Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings - Resource Management Committee; Citizen and Community Services Transformation Committee; Service Canada Management Board
Date:
Mar 20, 2007 to Mar 23, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00220
Costs
Airfare | $0.00 |
Lodging | $536.51 |
Meals and Incidentals | $176.95 |
Other Expenses | $0.00 |
Other Transportation | $260.48 |
Total | $973.94 |