Government Travel Expenses

Michael Fraser - Chief of Staff
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Stakeholder
Date:
Jun 16, 2010 to Jun 17, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q2-00016
Costs
Costs
Airfare$419.72
Lodging$50.00
Meals and Incidentals$88.15
Other Expenses$0.00
Other Transportation$92.00
Total$649.87