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 Quebec Court of Appeal |
Date(s): | 2009-10-14 to 2009-10-15 |
Destination(s): | Quebec, QC |
Air Fare: | |
Other Transportation: | $485.76 |
Accommodation: | $245.64 |
Meals and incidentals: | $75.95 |
Other: | $143.66 |
Total: | $951.01 |
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