Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Institute of Public Administration of Canada
Date:
Nov 24, 2006 to Nov 26, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q3-00258
Costs
Airfare | $270.50 |
Lodging | $478.80 |
Meals and Incidentals | $116.25 |
Other Expenses | $0.00 |
Other Transportation | $90.00 |
Total | $955.55 |