Government Travel Expenses
Peter Simeoni - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service and Program Integrated Executive Committee (SPIEC)
Date:
Feb 26, 2013 to Feb 27, 2013
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2012-Q4-00017
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $65.10 |
| Other Expenses | $0.00 |
| Other Transportation | $261.26 |
| Total | $491.77 |