Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A.

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc A.
Purpose: Annual Meeting of the Federal Courts
Date(s): 2009-10-08 to 2009-10-08
Destination(s): Montreal, QC
Air Fare:  
Other Transportation: $214.86
Accommodation:  
Meals and incidentals: $17.30
Other:  
Total: $232.16