Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A.
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 |
- Date modified: