Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dantzer, Ruth, Associate Secretary, Associate Secretary's Office - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend the Faculty of Management - Board of Advisory (Dalhousie University) |
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Date(s): | 10/20/2004 to 10/21/2004 |
Destination(s): | Halifax, Nova Scotia |
* Air Fare: | $1,624.83 |
Other Transportation: | $135.00 |
Accommodation: | $173.93 |
Meals and incidentals: | $78.80 |
Other: | $0.00 |
Total: | $2,012.56 |