Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A.
Travel Expenses - Detailed Report
| For: | Marc A. Giroux |
|---|---|
| Purpose: | Management Committee Retreat |
| Date(s): | 2012-03-26 to 2012-03-27 |
| Date(s): | Wakefield, QC |
| Air Fare: | |
| Other Transportation: | $27.99 |
| Accommodation: | $141.59 |
| Meals and incidentals: | |
| Other: | |
| Total: | $169.58 |
- Date modified: