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:
Visit regional executive heads
Date:
Mar 11, 2004
Destination:
Regina, Saskatchewan, Canada
Reference Number:
T-2004-Q1-00152
Costs
Costs
Airfare$2,377.14
Lodging$312.26
Meals and Incidentals$231.65
Other Expenses$46.24
Other Transportation$115.45
Total$3,082.74