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: | Briefing on the American Office of Government Ethics & System of Denonciation |
|---|---|
| Date(s): | 1/26/2005 to 1/27/2005 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $646.02 |
| Other Transportation: | $61.92 |
| Accommodation: | $381.44 |
| Meals and incidentals: | $87.46 |
| Other: | $0.00 |
| Total: | $1,176.84 |