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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expense - 2007

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Meeting with the University of Waterloo and others to discuss collaborative projects
Date(s):
2007-06-17 to 2007-06-19
Destination(s):
Toronto, Ontario
Air Fare:
$410.87
Other Transportation:
$68.75
Accommodation:
$342.00
Meals and incidentals:
$113.20
Other:
$0.00
Total:
$934.82