Government Travel Expenses

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Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Regional office staff
Date:
Mar 3, 2007 to Mar 7, 2007
Destination:
Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2007-Q1-00093
Costs
Costs
Airfare$2,742.53
Lodging$286.64
Meals and Incidentals$146.30
Other Expenses$0.00
Other Transportation$113.55
Total$3,289.02