Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit and Windsor Benefit Fraud Conference
Date:
Oct 3, 2010 to Oct 6, 2010
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2010-Q3-00067
Costs
Airfare | $4,571.38 |
Lodging | $690.48 |
Meals and Incidentals | $161.50 |
Other Expenses | $0.00 |
Other Transportation | $155.00 |
Total | $5,578.36 |