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:
Mar 21, 2007 to Mar 22, 2007
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2007-Q1-00094
Costs
| Airfare | $0.00 |
| Lodging | $170.18 |
| Meals and Incidentals | $82.10 |
| Other Expenses | $5.83 |
| Other Transportation | $263.48 |
| Total | $521.59 |