Government Travel Expenses

Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Headquarter
Date:
Apr 14, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00155
Costs
Costs
Airfare$635.80
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$70.20
Total$706.00