Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal Provincial Territorial Deputy Ministers' table on Service Delivery Collaboration
Date:
Jun 25, 2009 to Jun 26, 2009
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2009-Q2-00091
Costs
Airfare | $318.29 |
Lodging | $208.30 |
Meals and Incidentals | $101.51 |
Other Expenses | $10.59 |
Other Transportation | $190.85 |
Total | $829.54 |