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: | OCDC Conference |
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Date(s): | 9/13/2006 to 9/18/2006 |
Destination(s): | The Hague |
* Air Fare: | $3,601.40 |
Other Transportation: | $82.00 |
Accommodation: | $411.12 |
Meals and incidentals: | $260.40 |
Other: | $16.45 |
Total: | $4,371.37 |