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:
Conference - Forum of Federal-Provincial-Territorial Deputy Ministers responsible for Social Services
Date:
Nov 14, 2007 to Nov 15, 2007
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q3-00099
Costs
Costs
Airfare$593.24
Lodging$204.07
Meals and Incidentals$70.50
Other Expenses$0.00
Other Transportation$63.38
Total$931.19