Government Travel Expenses

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Frank Fedyk - Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Human Resources and Social Development Canada and the Canadian Labour Market and Skills Researcher Network
Date:
Nov 17, 2008 to Nov 19, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q3-00034
Costs
Costs
Airfare$531.92
Lodging$418.12
Meals and Incidentals$164.10
Other Expenses$0.00
Other Transportation$157.20
Total$1,271.34