Government Travel Expenses

Back to search
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
Costs
Airfare$0.00
Lodging$361.60
Meals and Incidentals$156.80
Other Expenses$0.00
Other Transportation$232.80
Total$751.20