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:
Meetings - Study Tour of Social Policy Innovation
Date:
Nov 30, 2007 to Dec 9, 2007
Destination:
London, United Kingdom
Reference Number:
T-2007-Q3-00100
Costs
Costs
Airfare$4,382.76
Lodging$296.09
Meals and Incidentals$700.10
Other Expenses$0.00
Other Transportation$266.11
Total$5,645.06