Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Judges Language Training Program |
| Date(s): | 2017-01-11 to 2017-01-12 |
| Destination(s): | Quebec, QC |
| Air Fare: | $708.90 |
| Other Transportation: | $79.80 |
| Accommodation: | $154.22 |
| Meals and incidentals: | $80.99 |
| Other: | $18.84 |
| Total: | $1042.75 |
- Date modified: