Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A.

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Marc A. Giroux
Purpose: Judges Language Training Session
Date(s): 2012-04-18 to 2012-04-19
Date(s): Quebec, QC
Air Fare:  
Other Transportation: $459.34
Accommodation:  
Meals and incidentals: $59.90
Other:  
Total: $519.24