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:  Labour Relations Symposium and 2007 Joint Conference of Official Languages
Date(s):  5/29/2007 to 5/31/2007
Destination(s):  St-Sauveur, Quebec and Summerside, PEI
* Air Fare:  $1,296.36
Other Transportation:  $229.32
Accommodation:  $88.62
Meals and incidentals:  $149.70
Other:  $0.00
Total:  $1,764.00

Date modified: