Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A.
Travel Expenses - Detailed Report
For: | Giroux, Marc A. |
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Purpose: | IOJT Conference |
Date(s): | 2009-10-22 to 2009-10-29 |
Date(s): | Sydney, Australia |
Air Fare: | $4,401.18 |
Other Transportation: | $56.10 |
Accommodation: | $1,287.72 |
Meals and incidentals: | $773.05 |
Other: | $62.12 |
Total: | $6,580.17 |
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