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:
Conference - 2005 Corporate Culture
Date:
Nov 20, 2005 to Nov 21, 2005
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2005-Q3-00188
Costs
Costs
Airfare$735.45
Lodging$258.75
Meals and Incidentals$67.25
Other Expenses$21.77
Other Transportation$167.00
Total$1,250.22