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:
Senior Management Team and Service Canada Management Board Meetings
Date:
Jan 25, 2011 to Jan 27, 2011
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2010-Q4-00056
Costs
Costs
Airfare$754.32
Lodging$314.14
Meals and Incidentals$184.30
Other Expenses$0.00
Other Transportation$178.18
Total$1,430.94