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: | Council of Industrial Relations Executives |
|---|---|
| Date(s): | 2/7/2007 to 2/9/2007 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $585.90 |
| Other Transportation: | $184.00 |
| Accommodation: | $442.18 |
| Meals and incidentals: | $171.20 |
| Other: | $0.00 |
| Total: | $1,383.28 |