Government Travel Expenses

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 Conference
Date:
Feb 12, 2012 to Feb 14, 2012
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2011-Q4-00025
Costs
Costs
Airfare$0.00
Lodging$328.44
Meals and Incidentals$177.80
Other Expenses$0.00
Other Transportation$262.89
Total$769.13