Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Heintzman, Ralph, Vice-President, Office of Values and Ethics, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IAPC |
|---|---|
| Date(s): | 2/17/2004 to 2/18/2004 |
| Destination(s): | Moncton, New Brunswick |
| * Air Fare: | $1,330.14 |
| Other Transportation: | $15.00 |
| Accommodation: | $126.44 |
| Meals and incidentals: | $54.82 |
| Other: | $15.00 |
| Total: | $1,541.40 |