Government Travel Expenses

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Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Sep 17, 2008 to Sep 18, 2008
Destination:
Québec, Quebec, Canada
Reference Number:
T-2008-Q3-00138
Costs
Costs
Airfare$669.90
Lodging$417.33
Meals and Incidentals$200.85
Other Expenses$8.63
Other Transportation$70.00
Total$1,366.71