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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2012
For:
Caron, Daniel J., Deputy Head and Librarian and Archivist of Canada
Purpose:
Meetings with representatives from Calgary and Toronto Universities
Date(s):
2012-10-15 to 2012-10-17
Destination(s):
Calgary and Toronto, Canada
Air Fare:
$854.46
Other Transportation:
$242.00
Accommodation:
$414.73
Meals and incidentals:
$206.80
Other:
$6.53
Total:
$1,724.52
