Travel and Hospitality Expense Reports

Marc A. Giroux, Deputy Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For:Marc A. Giroux, Deputy Commissioner
Purpose:Presentations to the Court of Appeal and the Court of Queen`s Bench of Alberta
Date(s):2017-05-28 to 2017-05-31
Destination(s):Jasper, AB
Air Fare:$1223.46
Other Transportation:$372.88
Meals and incidentals:$232.40
Other: $92.00
Total: $3043.02