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Proactive Disclosure

Travel and Hospitality Expenses Reports

Introduction | Senior Level Employees | Years

Travel Expenses - 2008

For:
Caron, Daniel J., Assistant Deputy Minister
Purpose:
Miscellaneous costs related to kilometrage and parking for December 07 and January 08
Date(s):
2007-12-04 to 2008-01-24
Destination(s):
National Capital Region (NCR)
Air Fare:
$0.00
Other Transportation:
$195.71
Accommodation:
$0.00
Meals and incidentals:
$0.00
Other:
$29.25
Total:
$224.96