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: | Recall from vacation to attend a meeting |
|---|---|
| Date(s): | 8/5/2010 to 8/7/2010 |
| Destination(s): | Ottawa |
| * Air Fare: | $562.25 |
| Other Transportation: | $361.10 |
| Accommodation: | $302.28 |
| Meals and incidentals: | $144.35 |
| Other: | $0.00 |
| Total: | $1,369.98 |