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: | Advance Leadership Program |
|---|---|
| Date(s): | 4/28/2010 to 5/19/2010 |
| Destination(s): | Poland, Guangzhou, Beijing |
| * Air Fare: | $13,817.12 |
| Other Transportation: | $186.27 |
| Accommodation: | $2,831.74 |
| Meals and incidentals: | $1,890.22 |
| Other: | $0.00 |
| Total: | $18,725.35 |