Disclosure of Travel and Hospitality Expenses - Former Employees - 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 |
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Date(s): | 5/23/2008 to 5/23/2008 |
Destination(s): | Montreal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $301.76 |
Accommodation: | $0.00 |
Meals and incidentals: | $12.85 |
Other: | $4.00 |
Total: | $318.61 |