Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit to regional office
Date:
Mar 3, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00150
Costs
| Airfare | $909.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.20 |
| Other Expenses | $12.00 |
| Other Transportation | $94.05 |
| Total | $1,026.84 |