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Proactive Disclosure
Travel and Hospitality Expenses Reports
Introduction | Senior Level Employees | Years
For:
Carrier, Roch, National Librarian
Purpose:
Presentation to Auditor General group.
Date(s):
2004-02-13
Destinatins(s):
St-Sauveur, QC
Air Fare:
$0.00
Other Transportation:
$65.78
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$65.78
