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: | Gain better understanding of Foreign Service's officers working conditions in a high level security environment |
|---|---|
| Date(s): | 4/2/2005 to 4/5/2005 |
| Destination(s): | Bogota, Colombia |
| * Air Fare: | $2,265.08 |
| Other Transportation: | $105.00 |
| Accommodation: | $656.58 |
| Meals and incidentals: | $195.55 |
| Other: | $61.93 |
| Total: | $3,284.14 |