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: | National Joint Council |
|---|---|
| Date(s): | 9/20/2005 to 9/23/2005 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $677.35 |
| Other Transportation: | $37.00 |
| Accommodation: | $420.27 |
| Meals and incidentals: | $190.65 |
| Other: | $39.44 |
| Total: | $1,364.71 |