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 - Integrity Services
Date:
Mar 10, 2010 to Mar 11, 2010
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q1-00109
Costs
Costs
Airfare$702.65
Lodging$179.68
Meals and Incidentals$111.30
Other Expenses$0.00
Other Transportation$160.54
Total$1,154.17