Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Visit
Date:
Mar 2, 2011 to Mar 3, 2011
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2011-Q1-00040
Costs
| Airfare | $646.25 |
| Lodging | $138.41 |
| Meals and Incidentals | $141.70 |
| Other Expenses | $0.00 |
| Other Transportation | $148.49 |
| Total | $1,074.85 |