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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2005

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
2005 Canadian Association Research Libraries (CARL) Fall General Meeting
Date(s):
2005-10-31 to 2005-11-05
Destination(s):
Calgary, AB
Air Fare:
$506.90
Other Transportation:
$53.50
Accommodation:
$581.96
Meals and incidentals:
$242.80
Other:
$0.00
Total:
$1,385.16