Government Travel Expenses

Back to search
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Programs and Operation Committee and National Management Board meeting
Date:
Mar 31, 2004 to Apr 2, 2004
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2004-Q1-00154
Costs
Costs
Airfare$2,403.31
Lodging$348.66
Meals and Incidentals$149.00
Other Expenses$30.69
Other Transportation$113.00
Total$3,044.66