Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A.

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Marc A. Giroux
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