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 - Maytree Leadership
Date:
May 6, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q1-00056
Costs
Costs
Airfare$545.14
Lodging$0.00
Meals and Incidentals$36.30
Other Expenses$0.00
Other Transportation$48.80
Total$630.24