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: | Joint project with the Canada School of Public Service and the Quebec Federal Council |
|---|---|
| Date(s): | 5/25/2011 to 5/26/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $272.80 |
| Accommodation: | $163.90 |
| Meals and incidentals: | $143.50 |
| Other: | $0.00 |
| Total: | $580.20 |