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: