Government Travel Expenses

Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 11, 2006 to Sep 14, 2006
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2006-Q3-00253
Costs
Costs
Airfare$2,742.81
Lodging$409.76
Meals and Incidentals$148.40
Other Expenses$0.00
Other Transportation$80.00
Total$3,380.97