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 Canada Tour |
|---|---|
| Date(s): | 9/13/2010 to 9/25/2010 |
| Destination(s): | Yellowknife, Inuvik, Fort McMurray, St-Johns |
| * Air Fare: | $8,720.16 |
| Other Transportation: | $224.00 |
| Accommodation: | $1,503.10 |
| Meals and incidentals: | $943.89 |
| Other: | $0.00 |
| Total: | $11,391.15 |