Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip
Date:
Jun 13, 2016 to Jun 14, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q2-00009
Costs
| Airfare | $488.01 |
| Lodging | $259.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $747.01 |