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Proactive Disclosure

Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Caron, Daniel J., Senior Assistant Deputy Minister

Travel Expenses - 2008

Date(s)
Purpose
Total Cost
 
01-04 to 01-04
$268.19
 
02-04 to 02-05
$178.47
 
02-07 to 02-08
$93.09
 
05-01 to 05-02
$1,230.88
 
06-25 to 06-26
$406.67
 
07-23 to 07-23
$150.21
 
10-16 to 10-17
$133.44
 
11-02 to 11-22
$21,807.44
 

Total: $44,059.10

Hospitality Expenses - 2008