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:
Accompany Minister to Pre-Budget consultation meeting
Date:
Dec 8, 2010 to Dec 13, 2010
Destination:
Toronto, Ontario, Canada; Chatham, Ontario, Canada
Reference Number:
T-2010-Q4-00032
Costs
Airfare | $561.66 |
Lodging | $0.00 |
Meals and Incidentals | $67.90 |
Other Expenses | $0.00 |
Other Transportation | $472.60 |
Total | $1,102.16 |