Government Travel Expenses

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Phil Jensen - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visits - Regional Offices
Date:
Jan 26, 2007 to Feb 1, 2007
Destination:
Regina, Saskatchewan, Canada; Vancouver, British Columbia, Canada
Reference Number:
T-2006-Q4-00090
Costs
Costs
Airfare$4,020.56
Lodging$684.69
Meals and Incidentals$248.15
Other Expenses$0.00
Other Transportation$133.73
Total$5,087.13