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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
International Federation Library Association (IFLA) Governing Board Meetings - Member of the IFLA and as Treasurer of the Assocaiton gave the Treasurer's report.
Date(s):
2005-03-12 to 2005-03-26
Destination(s):
The Hague, Holland
Air Fare:
$2,625.76
Other Transportation:
$111.51
Accommodation:
$1,542.88
Meals and incidentals:
$859.96
Other:
$0.00
Total:
$5,140.11