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: | Canadian Institute of Advanced Research Annual meeting |
|---|---|
| Date(s): | 4/12/2005 to 4/13/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $669.63 |
| Other Transportation: | $20.00 |
| Accommodation: | $214.50 |
| Meals and incidentals: | $46.80 |
| Other: | $0.00 |
| Total: | $950.93 |