Travel and Hospitality Expense Reports
Marc A. Giroux, Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Commissioner |
|---|---|
| Purpose: | Presentation to the Judges of the Federal Court of Appeal |
| Date(s): | 2017-11-09 to 2017-11-10 |
| Destination(s): | Mont-Tremblant, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $184.82 |
| Accommodation: | $206.92 |
| Meals and incidentals: | $34.60 |
| Other: | $10.00 |
| Total: | $436.34 |
- Date modified: