Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
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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: | Presentation to the Ethics' Practitioners Association of Canada. |
|---|---|
| Date(s): | 5/4/2004 to 5/5/2004 |
| Destination(s): | Mont St-Hilaire, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $343.08 |
| Accommodation: | $239.84 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $617.52 |