Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional Management Meeting and Human Resources Training
Date:
Jan 18, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2004-Q4-00141
Costs
| Airfare | $1,667.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $43.80 |
| Other Expenses | $0.00 |
| Other Transportation | $105.00 |
| Total | $1,816.68 |