Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Simeoni, Peter, Assistant Secretary to the Cabinet
Travel Expenses - 2006
| Date(s) | Purpose | Total Cost |
|---|---|---|
| 04-20 to 04-23 | Trip to Toronto to attend the Institute of Public Administration of Canada conference | $1,474.94 |
| *Total: $1,474.94 | ||
Hospitality Expenses - 2006
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-12 | Refreshments for Assistant Deputy Ministers' forum | $20.90 |
| 01-26 | Refreshments for Assistant Deputy Ministers' Forum Planning Committee Meeting | $28.50 |
| 02-09 | Refreshments for Assistant Deputy Ministers' Forum Planning Committee meeting | $25.30 |
| 03-10 | Refreshments for Assistant Deputy Ministers' Forum Planning Committee meeting | $28.50 |
| 03-16 | Refreshments for Assistant Deputy Ministers' Forum Planning Committee meeting | $28.50 |
| 03-31 | Refreshments for Assistant Deputy Ministers' Forum Planning Committee meeting | $28.50 |
| *Total: $160.20 | ||
*Total does not include applicable taxes
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