Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Conference - Integrity Services
Date:
Sep 8, 2008 to Sep 10, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00137
Costs
Airfare | $638.00 |
Lodging | $323.20 |
Meals and Incidentals | $213.70 |
Other Expenses | $0.00 |
Other Transportation | $35.00 |
Total | $1,209.90 |