Government Travel Expenses
Frank Fedyk - Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Workshop - Human Resources and Social Development Canada and the Canadian Labour Market and Skills Researcher Network
Date:
Nov 17, 2008 to Nov 19, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2008-Q3-00034
Costs
Airfare | $531.92 |
Lodging | $418.12 |
Meals and Incidentals | $164.10 |
Other Expenses | $0.00 |
Other Transportation | $157.20 |
Total | $1,271.34 |