Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Laurendeau, Hélène, Assistant Deputy Minister, Compensation and Labour Relations - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Heads of Human Resources Conference in Montreal
Date(s):  5/3/2007 to 5/3/2007
Destination(s):  Montreal, Quebec
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $0.00
Meals and incidentals:  $25.40
Other:  $0.00
Total:  $25.40

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