Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A.
Travel Expenses - Detailed Report
For: | Marc A. Giroux |
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Purpose: | Management Committee Retreat |
Date(s): | 2012-03-26 to 2012-03-27 |
Date(s): | Wakefield, QC |
Air Fare: | |
Other Transportation: | $27.99 |
Accommodation: | $141.59 |
Meals and incidentals: | |
Other: | |
Total: | $169.58 |
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