Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Conference Board of Canada, Corporate Ethics Management Council
Date:
May 13, 2008 to May 14, 2008
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2008-Q1-00231
Costs
Airfare | $0.00 |
Lodging | $228.35 |
Meals and Incidentals | $48.20 |
Other Expenses | $3.00 |
Other Transportation | $330.31 |
Total | $609.86 |