Government Travel Expenses
Frank Fedyk - Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ministers and High Authorities on Social Development
Date:
Jul 7, 2008 to Jul 13, 2008
Destination:
Santiago, Chile
Reference Number:
T-2008-Q2-00047
Costs
| Airfare | $6,164.56 |
| Lodging | $518.10 |
| Meals and Incidentals | $458.62 |
| Other Expenses | $0.00 |
| Other Transportation | $253.91 |
| Total | $7,395.19 |