Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A., Deputy Commissioner
Travel Expenses - Detailed Report
For: | Marc A. Giroux |
---|---|
Purpose: | Judges Language Training Session |
Date(s): | 2013-04-11 to 2013-04-13 |
Destination(s): | Québec, Quebec |
Air Fare: | $585.11 |
Other Transportation: | |
Accommodation: | |
Meals and incidentals: | |
Other: | |
Total: | $585.11 |
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