Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - Service Canada Management Board
Date:
Jun 1, 2005 to Jun 2, 2005
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2005-Q1-00199
Costs
| Airfare | $0.00 |
| Lodging | $173.69 |
| Meals and Incidentals | $79.00 |
| Other Expenses | $60.18 |
| Other Transportation | $79.76 |
| Total | $392.63 |