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: | Conference on "Action and Policies for Gender Equality" |
|---|---|
| Date(s): | 12/2/2007 to 12/8/2007 |
| Destination(s): | Brussels, Belgium |
| * Air Fare: | $5,797.50 |
| Other Transportation: | $172.17 |
| Accommodation: | $1,217.28 |
| Meals and incidentals: | $598.49 |
| Other: | $69.65 |
| Total: | $7,855.09 |