Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada management board
Date:
Jul 17, 2005 to Jul 21, 2005
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2005-Q2-00164
Costs
| Airfare | $2,853.84 |
| Lodging | $462.87 |
| Meals and Incidentals | $77.50 |
| Other Expenses | $76.97 |
| Other Transportation | $145.00 |
| Total | $3,616.18 |