Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Meeting of the courts of appeal of NL and PEI |
| Date(s): | 2016-09-29 to 2016-09-30 |
| Destination(s): | St. John`s, NL |
| Air Fare: | $601.59 |
| Other Transportation: | $184.25 |
| Accommodation: | $227.57 |
| Meals and incidentals: | $108.84 |
| Other: | $40.48 |
| Total: | $1162.73 |
- Date modified: