Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A., Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux |
|---|---|
| Purpose: | Judges Language Training Session |
| Date(s): | 2013-04-11 to 2013-04-13 |
| Destination(s): | Québec, Quebec |
| Air Fare: | $585.11 |
| Other Transportation: | |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| Total: | $585.11 |
- Date modified: