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: | Union Consultation |
|---|---|
| Date(s): | 1/13/2006 to 1/14/2006 |
| Destination(s): | Montreal, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $245.82 |
| Accommodation: | $165.87 |
| Meals and incidentals: | $80.10 |
| Other: | $2.30 |
| Total: | $494.09 |