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:  Association of Justice Counsel Cross Examination
Date(s):  3/14/2011 to 3/17/2011
Destination(s):  Toronto, ON
* Air Fare:  $601.97
Other Transportation:  $139.08
Accommodation:  $491.55
Meals and incidentals:  $378.94
Other:  $0.00
Total:  $1,611.54

Date modified: