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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
Travel Expenses - 2010
For:
Rimmer, Doug, Assistant Deputy Minister - Documentary Heritage Collection Sector
Purpose:
Meeting with Federal Councils in Toronto, Regina, Saskatoon and Winnipeg.
Date(s):
2010-01-26 to 2010-01-29
Destination(s):
Various provinces, Canada
Air Fare:
$1,395.20
Other Transportation:
$265.00
Accommodation:
$516.27
Meals and incidentals:
$226.60
Other:
$0.00
Total:
$2,403.07
