Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Regional Office
Date:
Jan 10, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2006-Q4-00089
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $244.18 |
| Total | $244.18 |