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: | Ontario Federal Council |
|---|---|
| Date(s): | 9/21/2005 to 9/22/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $672.20 |
| Other Transportation: | $115.00 |
| Accommodation: | $125.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $946.80 |