Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Labour Relations Consultation
Date(s):  4/17/2006 to 4/18/2006
Destination(s):  Montreal, Qc
* Air Fare:  $0.00
Other Transportation:  $111.00
Accommodation:  $165.86
Meals and incidentals:  $72.38
Other:  $26.30
Total:  $375.54

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