Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional Officials to discuss operational issues
Date:
Feb 4, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2003-Q4-00081
Costs
| Airfare | $775.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.00 |
| Other Transportation | $53.05 |
| Total | $840.24 |