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: | To attend the National Joint Council (NJC) seminar program |
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Date(s): | 9/23/2007 to 9/28/2007 |
Destination(s): | Halifax, Nova Scotia |
* Air Fare: | $1,061.84 |
Other Transportation: | $104.00 |
Accommodation: | $1,127.90 |
Meals and incidentals: | $327.41 |
Other: | $766.22 |
Total: | $3,387.37 |