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: | Meet official in Lethbridge, Calgary (American Native Status) and Toronto |
|---|---|
| Date(s): | 4/22/2005 to 4/26/2005 |
| Destination(s): | Lethbridge, AB; Toronto, ON |
| * Air Fare: | $3,481.83 |
| Other Transportation: | $118.00 |
| Accommodation: | $322.50 |
| Meals and incidentals: | $211.45 |
| Other: | $0.00 |
| Total: | $4,133.78 |