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: | Advance Leadership Program GWM065413 |
|---|---|
| Date(s): | 1/5/2010 to 2/6/2010 |
| Destination(s): | Banff, Calgary, New York City, Washington, Brasil |
| * Air Fare: | $4,152.28 |
| Other Transportation: | $176.12 |
| Accommodation: | $3,912.95 |
| Meals and incidentals: | $1,685.96 |
| Other: | $341.20 |
| Total: | $10,268.51 |