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: | Litigation Hearing |
|---|---|
| Date(s): | 4/19/2011 to 4/20/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $794.06 |
| Other Transportation: | $153.76 |
| Accommodation: | $163.85 |
| Meals and incidentals: | $157.65 |
| Other: | $6.78 |
| Total: | $1,276.10 |