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): | 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 |
- Date modified: