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Proactive Disclosure

Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Carrier, Roch, National Librarian

Travel Expenses - 2004

Date(s)
Purpose
Total Cost
 
01-25 to 02-28
$4,321.33
 
03-02 to 03-04
$1,026.44
 
03-25 to 03-28
$3,182.53
 
04-29 to 05-01
$604.16
 

Total: $10,744.45


Hospitality Expenses - 2004

Date
Event Description
Cost
 

Total: $349.48