Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Service Canada meeting
Date:
Feb 8, 2005 to Feb 10, 2005
Destination:
Huntsville, Ontario, Canada
Reference Number:
T-2004-Q4-00143
Costs
| Airfare | $0.00 |
| Lodging | $378.56 |
| Meals and Incidentals | $61.10 |
| Other Expenses | $129.95 |
| Other Transportation | $191.30 |
| Total | $760.91 |