Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dantzer, Ruth, Associate Secretary, Associate Secretary's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Conference in Red Deer for the Alberta Regional Council. |
|---|---|
| Date(s): | 9/17/2004 to 9/22/2004 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $2,856.75 |
| Other Transportation: | $10.00 |
| Accommodation: | $355.68 |
| Meals and incidentals: | $325.28 |
| Other: | $0.00 |
| Total: | $3,547.71 |