Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Session - Strategic Partnership with the Ministry of Training, Colleges and Universities, Service Ontario and Service Canada; Meeting - Regional Union Management Consultation Committee
Date:
Jan 16, 2006 to Jan 20, 2006
Destination:
Toronto, Ontario, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2005-Q4-00089
Costs
| Airfare | $3,048.50 |
| Lodging | $503.65 |
| Meals and Incidentals | $292.20 |
| Other Expenses | $5.69 |
| Other Transportation | $265.00 |
| Total | $4,115.04 |