Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Senior Management Team and Service Canada Management Board Conference
Date:
Feb 12, 2012 to Feb 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00025
Costs
| Airfare | $0.00 |
| Lodging | $328.44 |
| Meals and Incidentals | $177.80 |
| Other Expenses | $0.00 |
| Other Transportation | $262.89 |
| Total | $769.13 |