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: | Attend Federal Council meeting & Annual NJC Conference |
|---|---|
| Date(s): | 9/12/2008 to 9/19/2008 |
| Destination(s): | Montréal and Quebec City |
| * Air Fare: | $1,447.66 |
| Other Transportation: | $214.00 |
| Accommodation: | $1,783.47 |
| Meals and incidentals: | $551.71 |
| Other: | $115.19 |
| Total: | $4,112.03 |