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 |