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:
Meeting - Regional Executive Head and Regional Integrity Management staff
Date:
Jan 23, 2008
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2007-Q4-00183
Costs
Costs
Airfare$748.61
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$49.20
Total$797.81