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: | Conseil fédéral du Québec |
|---|---|
| Date(s): | 3/19/2009 to 3/20/2009 |
| Destination(s): | Montréal, Québec |
| * Air Fare: | $0.00 |
| Other Transportation: | $227.00 |
| Accommodation: | $161.60 |
| Meals and incidentals: | $98.85 |
| Other: | $64.71 |
| Total: | $552.16 |