Travel and Hospitality Expenses - Detailed Report
Giroux, Marc
Travel Expenses - Detailed Report
For: | Giroux, Marc |
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Purpose: | Annual Meeting of Alberta Court's |
Date(s): | 2011-05-30 to 2011-06-01 |
Date(s): | Banff, AB |
Air Fare: | $2,099.19 |
Other Transportation: | $423.08 |
Accommodation: | $970.56 |
Meals and incidentals: | $155.63 |
Other: | $78.10 |
Total: | $3,726.56 |
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