Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Meeting of the Federal Court |
| Date(s): | 2016-09-28 to 2016-09-28 |
| Destination(s): | Mont Tremblant (QC) |
| Air Fare: | $0.00 |
| Other Transportation: | $153.49 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.43 |
| Other: | $24.04 |
| Total: | $192.96 |
- Date modified: