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: | To attend the National Joint Council (NJC) seminar program |
|---|---|
| Date(s): | 9/23/2007 to 9/28/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $1,061.84 |
| Other Transportation: | $104.00 |
| Accommodation: | $1,127.90 |
| Meals and incidentals: | $327.41 |
| Other: | $766.22 |
| Total: | $3,387.37 |