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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2011
For:
Caron, Daniel J., Deputy Head and Librarian and Archivist of Canada
Purpose:
Governance business meeting
Date(s):
2011-09-20 to 2011-09-21
Destination(s):
Montreal, Quebec
Air Fare:
$0.00
Other Transportation:
$181.41
Accommodation:
$212.25
Meals and incidentals:
$129.35
Other:
$0.00
Total:
$523.01
