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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2006

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
To attend the Alouette Canada Technical Committee Meeting and Canadian Digital Information Strategy (CDIS) Thematic Meeting
Date(s):
2006-04-03 to 2006-04-06
Destination(s):
Calgary, Alberta
Air Fare:
$561.96
Other Transportation:
$91.00
Accommodation:
$427.14
Meals and incidentals:
$226.50
Other:
$8.00
Total:
1,314.60