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: | Opening remarks at OSH Seminar |
|---|---|
| Date(s): | 5/30/2005 to 5/31/2005 |
| Destination(s): | St-Sauveur, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $167.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $17.30 |
| Other: | $0.00 |
| Total: | $184.98 |