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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Visit Library and Archives Canada Winnipeg Centre Online Computer Library Center (OCLC) Council Meeting (all expenses were reimbursed by OCLC Canada)
Date(s):
2005-09-08 to 2005-09-09
Destination(s):
Winnipeg, MB
Air Fare:
$0.00
Other Transportation:
$64.25
Accommodation:
$0.00
Meals and incidentals:
$58.55
Other:
$0.00
Total:
$122.80