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
Airfare | $1,132.46 |
Lodging | $135.66 |
Meals and Incidentals | $101.80 |
Other Expenses | $0.00 |
Other Transportation | $93.00 |
Total | $1,462.92 |