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:
Site Visits
Date:
May 3, 2016 to May 5, 2016
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2016-Q1-00016
Costs
Costs
Airfare$826.48
Lodging$377.68
Meals and Incidentals$254.50
Other Expenses$0.00
Other Transportation$153.14
Total$1,611.80