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: | Study Tour of Northern First Nationsl Communities and First Nations and Inuit Health Branch Facilities |
|---|---|
| Date(s): | 9/26/2005 to 9/29/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $531.15 |
| Other Transportation: | $107.00 |
| Accommodation: | $359.10 |
| Meals and incidentals: | $222.42 |
| Other: | $0.00 |
| Total: | $1,219.67 |