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: | National Joint Council Annual Seminar 2010 |
|---|---|
| Date(s): | 9/28/2010 to 10/2/2010 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $4,119.64 |
| Other Transportation: | $127.00 |
| Accommodation: | $682.02 |
| Meals and incidentals: | $369.48 |
| Other: | $850.00 |
| Total: | $6,148.14 |