Government Travel Expenses

Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit and Windsor Benefit Fraud Conference
Date:
Oct 3, 2010 to Oct 6, 2010
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2010-Q3-00067
Costs
Costs
Airfare$4,571.38
Lodging$690.48
Meals and Incidentals$161.50
Other Expenses$0.00
Other Transportation$155.00
Total$5,578.36