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: | Transformation Agenda |
|---|---|
| Date(s): | 9/13/2005 to 9/14/2005 |
| Destination(s): | Quebec, Qc |
| * Air Fare: | $880.60 |
| Other Transportation: | $83.00 |
| Accommodation: | $228.00 |
| Meals and incidentals: | $79.00 |
| Other: | $13.16 |
| Total: | $1,283.76 |