Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A., Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux |
|---|---|
| Purpose: | Closing Dinner -Judges Language Training Session |
| Date(s): | 2014-09-11 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | |
| Other Transportation: | $ 230.00 |
| Accommodation: | |
| Meals and incidentals: | $ 65.80 |
| Other: | |
| Total: | $ 295.80 |
- Date modified: