Government Travel Expenses

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Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional officials on operational issues & Minister's Briefing
Date:
Jan 20, 2004 to Jan 21, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00079
Costs
Costs
Airfare$595.01
Lodging$148.35
Meals and Incidentals$88.75
Other Expenses$7.94
Other Transportation$86.00
Total$926.05