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:
Jun 6, 2006 to Jun 8, 2006
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2006-Q2-00105
Costs
| Airfare | $1,263.27 |
| Lodging | $349.56 |
| Meals and Incidentals | $98.00 |
| Other Expenses | $2.71 |
| Other Transportation | $210.00 |
| Total | $1,923.54 |