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: | To attend the Ontario Federal Council. |
|---|---|
| Date(s): | 5/19/2004 to 5/20/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $487.07 |
| Other Transportation: | $125.00 |
| Accommodation: | $123.37 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $770.04 |