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 |
|---|---|
| Date(s): | 3/27/2008 to 3/30/2008 |
| Destination(s): | Québec , QC |
| * Air Fare: | $1,223.65 |
| Other Transportation: | $213.37 |
| Accommodation: | $193.00 |
| Meals and incidentals: | $149.80 |
| Other: | $18.00 |
| Total: | $1,797.82 |