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: | Attend the Faculty board of Advisors - Dalhousie University |
|---|---|
| Date(s): | 5/11/2005 to 5/12/2005 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $1,694.57 |
| Other Transportation: | $115.00 |
| Accommodation: | $173.92 |
| Meals and incidentals: | $29.50 |
| Other: | $0.00 |
| Total: | $2,012.99 |