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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expense - 2007

For:
Parent, Ingrid, Assistant Deputy Minister
Purpose:
Speaker at the COBISS (Co-operative Online Bibliographic System & Services ) 2007 & attending meetings of the IFLA Governing Board
Date(s):
2007-11-26 to 2007-12-07
Destination(s):
Maribor, Slovenia; The Hague, Netherlands
Air Fare:
$675.72
Other Transportation:
$131.27
Accommodation:
$916.38
Meals and incidentals:
$1,018.91
Other:
$0.00
Total:
$2,742.28