Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Regional office
Date:
May 19, 2005 to May 20, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q1-00198
Costs
| Airfare | $1,622.21 |
| Lodging | $180.92 |
| Meals and Incidentals | $91.65 |
| Other Expenses | $0.00 |
| Other Transportation | $148.65 |
| Total | $2,043.43 |