Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Closing Diner - Federal Court annual meeting |
| Date(s): | 2008-09-24 to 2008-09-25 |
| Destination(s): | Mont Tremblant |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $221.65 |
| Meals and incidentals: | $57.00 |
| Other: | |
| Total: | $278.65 |
- Date modified: