Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Québec Federal Council meeting |
|---|---|
| Date(s): | 6/18/2010 to 6/18/2010 |
| Destination(s): | Montreal |
| * Air Fare: | $0.00 |
| Other Transportation: | $242.71 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $67.20 |
| Other: | $0.00 |
| Total: | $309.91 |