Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc
Purpose: Language Training Session
Date(s): 2010-04-19
Date(s): Québec, Québec
Air Fare: $559.81
Other Transportation: $194.88
Accommodation:  
Meals and incidentals: $70.85
Other:  
Total: $825.54