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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:
Canadian Association of Research Libraries 2010 annual general meeting
Date(s):
2010-05-18 to 2010-05-21
Destination(s):
Edmonton, Alberta
Air Fare:
$1,225.21
Other Transportation:
$330.50
Accommodation:
$487.63
Meals and incidentals:
$90.80
Other:
$52.50
Total:
$2,186.64
