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Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2007

For:
Caron, Daniel J., Assistant Deputy Minister
Purpose:
Miscellaneous costs related to kilometrage and parking for august and september
Date(s):
2007-08-21 to 2007-09-27
Destination(s):
National Capital Region (NCR)
Air Fare:
$0.00
Other Transportation:
$149.99
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$7.56
Total:
$157.55