Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional meeting
Date:
Jul 2, 2005 to Jul 4, 2005
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q2-00163
Costs
| Airfare | $3,163.53 |
| Lodging | $100.00 |
| Meals and Incidentals | $125.80 |
| Other Expenses | $7.01 |
| Other Transportation | $91.91 |
| Total | $3,488.25 |