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:
To attend pre-budget consultation with the Minister and stakeholders
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
London, Ontario, Canada
Reference Number:
T-2010-Q4-00033
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $0.00 |
| Other Transportation | $701.80 |
| Total | $769.70 |