Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Director's meeting
Date:
Mar 22, 2004 to Mar 23, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00153
Costs
| Airfare | $544.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.25 |
| Other Expenses | $29.00 |
| Other Transportation | $61.95 |
| Total | $695.55 |