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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 CARL Digitization Steering Committee (The Canadian Association of Research Libraries covered most costs.)
Date(s):
2005-12-13 to 2005-12-14
Destination(s):
Toronto, ON
Air Fare:
$0.00
Other Transportation:
$0.00
Accommodation:
$0.00
Meals and incidentals:
$36.75
Other:
$0.00
Total:
$36.75