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 to regional office
Date:
Jun 2, 2004 to Jun 7, 2004
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2004-Q2-00082
Costs
Costs
Airfare$2,456.94
Lodging$210.56
Meals and Incidentals$143.90
Other Expenses$149.92
Other Transportation$308.25
Total$3,269.57