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Proactive Disclosure

Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Attend the annual Committee of Principals Meeting was entirely reimbursed by the American Library Association.
Date(s):
2005-04-25 to 2005-04-27
Destination(s):
Chicago, IL
Air Fare:
$0.00
Other Transportation:
$0.00
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$0.00
Total:
$0.00