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 6, 2006 to Jun 8, 2006
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2006-Q2-00105
Costs
Costs
Airfare$1,263.27
Lodging$349.56
Meals and Incidentals$98.00
Other Expenses$2.71
Other Transportation$210.00
Total$1,923.54