Travel and Hospitality Expenses - Detailed Report
Court Annual meeting
Travel Expenses - Detailed Report
| For: | Giroux, Marc A. |
|---|---|
| Purpose: | Court Annual meeting |
| Date(s): | 2009-05-22 to 2009-05-24 |
| Date(s): | Halifax |
| Air Fare: | $898.54 |
| Other Transportation: | $174.57 |
| Accommodation: | $183.26 |
| Meals and incidentals: | $34.60 |
| Other: | |
| Total: | $1,290.97 |
- Date modified: