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:
Travel with Minister Finley
Date:
Dec 17, 2008 to Dec 18, 2008
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2008-Q4-00019
Costs
Costs
Airfare$2,001.28
Lodging$144.08
Meals and Incidentals$136.25
Other Expenses$0.00
Other Transportation$110.65
Total$2,392.26