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: | Belgian Quality Conference |
|---|---|
| Date(s): | 10/13/2005 to 10/19/2005 |
| Destination(s): | Paris and Brussels |
| * Air Fare: | $3,896.61 |
| Other Transportation: | $77.67 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $3,974.28 |