Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Ontario Management Issues (operational issues)
Date:
Jan 8, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00078
Costs
| Airfare | $595.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $130.00 |
| Total | $725.01 |