Government Travel Expenses
Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit - Ontario Region
Date:
May 17, 2006
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2006-Q1-00099
Costs
| Airfare | $670.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $45.60 |
| Other Expenses | $0.00 |
| Other Transportation | $212.00 |
| Total | $928.21 |