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): | 2014-01-09 to 2014-01-10 |
| Destination(s): | Quebec, Quebec |
| Air Fare: | |
| Other Transportation: | $464.20 |
| Accommodation: | $185.93 |
| Meals and incidentals: | $128.55 |
| Other: | $21.00 |
| Total: | $799.68 |
- Date modified: