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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2009
For:
Caron, Daniel J., Librarian and Archivist of Canada
Purpose:
Cost related for mileage and parking from May 28 to September 16, 2009.
Date(s):
2009-05-28 to 2009-09-16
Destination(s):
Capital National Region, Canada
Air Fare:
$0.00
Other Transportation:
$61.94
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$61.94
