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: | ASO - LRCO |
|---|---|
| Date(s): | 4/15/2009 to 4/17/2009 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $75.86 |
| Accommodation: | $520.02 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $647.78 |