Government Travel Expenses

Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional office
Date:
Mar 3, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00150
Costs
Costs
Airfare$909.59
Lodging$0.00
Meals and Incidentals$11.20
Other Expenses$12.00
Other Transportation$94.05
Total$1,026.84