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 |
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Date(s): | 10/26/2005 to 10/27/2005 |
Destination(s): | Toronto, ON |
* Air Fare: | $672.20 |
Other Transportation: | $110.00 |
Accommodation: | $125.00 |
Meals and incidentals: | $34.60 |
Other: | $0.00 |
Total: | $941.80 |