Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visits - Regions; Galleria Tour; Meetings - Service Canada Management Board
Date:
Apr 27, 2006 to May 5, 2006
Destination:
Calgary, Alberta, Canada; Regina, Saskatchewan, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q1-00098
Costs
Airfare | $3,856.96 |
Lodging | $844.80 |
Meals and Incidentals | $345.30 |
Other Expenses | $0.00 |
Other Transportation | $172.00 |
Total | $5,219.06 |