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 in-person meeting
Date:
Mar 2, 2014 to Mar 3, 2014
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2014-Q1-00016
Costs
| Airfare | $664.27 |
| Lodging | $152.55 |
| Meals and Incidentals | $92.35 |
| Other Expenses | $0.00 |
| Other Transportation | $122.00 |
| Total | $1,031.17 |