Government Travel Expenses
Frank Fedyk - Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Canadian Social Forum to participate in a program that meets poverty head-on and some outreach program meetings
Date:
May 20, 2009 to May 24, 2009
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2009-Q1-00042
Costs
Airfare | $3,466.40 |
Lodging | $657.24 |
Meals and Incidentals | $270.85 |
Other Expenses | $10.45 |
Other Transportation | $172.70 |
Total | $4,577.64 |