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: | Give a speech at the Saskatchewan Policy Forum & Saskatchewan Federal Council |
|---|---|
| Date(s): | 1/31/2005 to 2/2/2005 |
| Destination(s): | Regina, Saskatchewan |
| * Air Fare: | $100.00 |
| Other Transportation: | $19.00 |
| Accommodation: | $246.24 |
| Meals and incidentals: | $108.10 |
| Other: | $0.00 |
| Total: | $473.34 |