Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Programs and Operations Committee
Date:
Mar 10, 2004
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2004-Q1-00151
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.50 |
| Other Expenses | $4.00 |
| Other Transportation | $207.32 |
| Total | $239.82 |