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:
Federal Provincial Territorial Deputy Ministers' table on Service Delivery Collaboration
Date:
Jun 25, 2009 to Jun 26, 2009
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q2-00091
Costs
Costs
Airfare$318.29
Lodging$208.30
Meals and Incidentals$101.51
Other Expenses$10.59
Other Transportation$190.85
Total$829.54