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:
Nov 14, 2006 to Nov 15, 2006
Destination:
Fredericton, New Brunswick, Canada
Reference Number:
T-2006-Q3-00104
Costs
Costs
Airfare$1,132.46
Lodging$135.66
Meals and Incidentals$101.80
Other Expenses$0.00
Other Transportation$93.00
Total$1,462.92