Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
National Conference
Date:
Nov 2, 2010 to Nov 3, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q3-00068
Costs
| Airfare | $1,095.26 |
| Lodging | $190.97 |
| Meals and Incidentals | $155.60 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $1,518.83 |