Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional Headquarter
Date:
Apr 14, 2004
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2004-Q1-00155
Costs
| Airfare | $635.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $70.20 |
| Total | $706.00 |