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: | Chair the OECD Symposium. |
|---|---|
| Date(s): | 9/7/2004 to 9/12/2004 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,396.00 |
| Other Transportation: | $169.21 |
| Accommodation: | $997.86 |
| Meals and incidentals: | $346.96 |
| Other: | $0.00 |
| Total: | $2,910.03 |