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:
Regional Visit
Date:
May 28, 2012 to May 29, 2012
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2012-Q1-00027
Costs
Costs
Airfare$674.66
Lodging$162.72
Meals and Incidentals$146.75
Other Expenses$0.00
Other Transportation$124.35
Total$1,108.48