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:
Attend Foreign Credential Recognition Announcement with Minister
Date:
Sep 14, 2010 to Sep 16, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00026
Costs
| Airfare | $19.44 |
| Lodging | $100.00 |
| Meals and Incidentals | $155.35 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $309.79 |