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: | To moderate panel at Altantic Conference on Public Administration and to speak at Dalhousie Business College |
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Date(s): | 2/5/2004 to 2/6/2004 |
Destination(s): | Halifax, Nova Scotia |
* Air Fare: | $1,574.32 |
Other Transportation: | $50.00 |
Accommodation: | $127.24 |
Meals and incidentals: | $154.85 |
Other: | $1.50 |
Total: | $1,907.91 |