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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 - Acquisitions
Purpose:
Association of Research Libraries 2010 membership meeting
Date(s):
2010-04-27 to 2010-04-30
Destination(s):
Seattle, United States
Air Fare:
$1,115.02
Other Transportation:
$92.55
Accommodation:
$559.10
Meals and incidentals:
$228.34
Other:
$25.00
Total:
$2,020.01
