Government Travel Expenses

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Michael Fraser - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister to Funding Announcement
Date:
Jun 3, 2010 to Jun 4, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00015
Costs
Costs
Airfare$304.14
Lodging$50.00
Meals and Incidentals$172.65
Other Expenses$0.00
Other Transportation$317.70
Total$844.49