Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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:  Examination for Discovery for the Défenses des réalisateurs
Date(s):  12/16/2009 to 12/17/2009
Destination(s):  Montreal, QC
* Air Fare:  $228.60
Other Transportation:  $69.35
Accommodation:  $173.23
Meals and incidentals:  $171.80
Other:  $0.00
Total:  $642.98

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