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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:
International Federation of Library Association (IFLA) Conference 2005 - Member of the IFLA Governing Board, IFLA Treasurer
Date(s):
2005-08-10 to 2005-08-22
Destination(s):
Oslo, Norway
Air Fare:
$1,553.25
Other Transportation:
$164.37
Accommodation:
$1,783.25
Meals and incidentals:
$1,348.61
Other:
$0.00
Total:
$4,849.48