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 Executive Committee of the NJC |
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Date(s): | 6/17/2008 to 6/18/2008 |
Destination(s): | Iqaluit, Nunavut |
* Air Fare: | $2,588.31 |
Other Transportation: | $75.64 |
Accommodation: | $220.50 |
Meals and incidentals: | $165.50 |
Other: | $24.27 |
Total: | $3,074.22 |