Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Labbé, Paule, Assistant Deputy Minister, Executive Management and Leadership Development Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Organisation for Economic Co-operation and Development meeting |
|---|---|
| Date(s): | 12/6/2011 to 12/10/2011 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,107.35 |
| Other Transportation: | $129.26 |
| Accommodation: | $940.06 |
| Meals and incidentals: | $640.00 |
| Other: | $0.00 |
| Total: | $3,816.67 |