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
Costs
Airfare$0.00
Lodging$228.35
Meals and Incidentals$48.20
Other Expenses$3.00
Other Transportation$330.31
Total$609.86