Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference - Service Canada leadership
Date:
Jun 20, 2005 to Jun 23, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q2-00166
Costs
| Airfare | $842.27 |
| Lodging | $465.73 |
| Meals and Incidentals | $125.35 |
| Other Expenses | $0.00 |
| Other Transportation | $64.00 |
| Total | $1,497.35 |