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): | 2014-08-14 |
Destination(s): | Oxford, Quebec |
Air Fare: | |
Other Transportation: | $365.70 |
Accommodation: | $155.22 |
Meals and incidentals: | $145.14 |
Other: | |
Total: | $666.06 |
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