Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional meeting
Date:
Dec 7, 2005 to Dec 8, 2005
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2005-Q4-00087
Costs
| Airfare | $1,635.57 |
| Lodging | $115.56 |
| Meals and Incidentals | $91.20 |
| Other Expenses | $0.00 |
| Other Transportation | $193.00 |
| Total | $2,035.33 |