Government Travel Expenses
Frank Fedyk - Associate Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference on social policy
Date:
Aug 17, 2009 to Aug 19, 2009
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2009-Q2-00038
Costs
| Airfare | $0.00 |
| Lodging | $361.60 |
| Meals and Incidentals | $156.80 |
| Other Expenses | $0.00 |
| Other Transportation | $232.80 |
| Total | $751.20 |