Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada Management Board Meeting
Date:
Mar 11, 2013 to Mar 13, 2013
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2013-Q1-00028
Costs
| Airfare | $631.82 |
| Lodging | $337.82 |
| Meals and Incidentals | $236.80 |
| Other Expenses | $0.00 |
| Other Transportation | $207.30 |
| Total | $1,413.74 |