Government Travel Expenses

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Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Prince Edouard Island Region and Veterans affairs
Date:
Jun 5, 2005 to Jun 7, 2005
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2005-Q2-00165
Costs
Costs
Airfare$853.00
Lodging$222.45
Meals and Incidentals$106.55
Other Expenses$61.13
Other Transportation$89.76
Total$1,332.89