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: | Meeting with Senior rep of NEB (Calgary) Meeting with Senior rep of Gov. of Alberta (Edmonton) |
|---|---|
| Date(s): | 6/5/2008 to 6/6/2008 |
| Destination(s): | Edmonton and Calgary, AB |
| * Air Fare: | $1,828.14 |
| Other Transportation: | $280.00 |
| Accommodation: | $116.65 |
| Meals and incidentals: | $133.65 |
| Other: | $0.00 |
| Total: | $2,358.44 |