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: | Consultation on Pay Equity |
|---|---|
| Date(s): | 5/6/2006 to 5/7/2006 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,674.62 |
| Other Transportation: | $92.00 |
| Accommodation: | $216.45 |
| Meals and incidentals: | $98.94 |
| Other: | $27.34 |
| Total: | $2,109.35 |