Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A., Deputy Commissioner
Travel Expenses - Detailed Report
For: | Marc A. Giroux |
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Purpose: | Judges Language Training Session |
Date(s): | 2014-01-09 to 2014-01-10 |
Destination(s): | Quebec, Quebec |
Air Fare: | |
Other Transportation: | $464.20 |
Accommodation: | $185.93 |
Meals and incidentals: | $128.55 |
Other: | $21.00 |
Total: | $799.68 |
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