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: | IPAC Award Meeting. |
|---|---|
| Date(s): | 6/29/2004 to 6/30/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $426.08 |
| Other Transportation: | $124.00 |
| Accommodation: | $121.15 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $705.83 |