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 RCMP members working conditions in remote location |
|---|---|
| Date(s): | 6/18/2005 to 6/22/2005 |
| Destination(s): | Vancouver, BC; Regina, SK |
| * Air Fare: | $1,604.65 |
| Other Transportation: | $105.00 |
| Accommodation: | $546.30 |
| Meals and incidentals: | $312.90 |
| Other: | $0.00 |
| Total: | $2,568.85 |