Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Ontario Regional Executive Head
Date:
Jan 11, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00055
Costs
| Airfare | $553.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $0.00 |
| Other Transportation | $60.18 |
| Total | $666.47 |