Government Travel Expenses

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Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Resource Management Committee; Citizen and Community Services Transformation Committee; Service Canada Management Board
Date:
Mar 20, 2007 to Mar 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00220
Costs
Costs
Airfare$0.00
Lodging$536.51
Meals and Incidentals$176.95
Other Expenses$0.00
Other Transportation$260.48
Total$973.94