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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Attend the Canadian Library Association (CLA) Annual Conference
Date(s):
2005-06-15 to 2005-06-21
Destination(s):
Calgary, AB
Air Fare:
$630.00
Other Transportation:
$109.00
Accommodation:
$529.47
Meals and incidentals:
$235.95
Other:
$0.00
Total:
$1,504.42