Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A.
Travel Expenses - Detailed Report
For: | Giroux, Marc A. |
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Purpose: | Annual Meeting of the Canadian Superior Court Judges Association |
Date(s): | 2009-08-30 to 2009-08-31 |
Destination(s): | Charlottetown, PEI |
Air Fare: | $581.57 |
Other Transportation: | $92.78 |
Accommodation: | $269.31 |
Meals and incidentals: | $89.70 |
Other: | |
Total: | $1,033.36 |
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