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: | Speaker at the Industrial Relations Council meeting |
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Date(s): | 10/22/2010 to 10/22/2010 |
Destination(s): | Toronto |
* Air Fare: | $738.24 |
Other Transportation: | $139.88 |
Accommodation: | $0.00 |
Meals and incidentals: | $28.55 |
Other: | $0.00 |
Total: | $906.67 |