Travel and Hospitality Expenses - Detailed Report
Giroux, Marc
Travel Expenses - Detailed Report
| For: | Giroux, Marc |
|---|---|
| Purpose: | Annual Meeting of Alberta Court's |
| Date(s): | 2011-05-30 to 2011-06-01 |
| Date(s): | Banff, AB |
| Air Fare: | $2,099.19 |
| Other Transportation: | $423.08 |
| Accommodation: | $970.56 |
| Meals and incidentals: | $155.63 |
| Other: | $78.10 |
| Total: | $3,726.56 |
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