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
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

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