Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Annual Court Meeting - Superior Court of Quebec |
| Date(s): | 2008-10-23 to 2008-10-26 |
| Destination(s): | Québec |
| Air Fare: | $279.95 |
| Other Transportation: | $538.32 |
| Accommodation: | $325.53 |
| Meals and incidentals: | $59.11 |
| Other: | $200.00 |
| Total: | $1,402.91 |
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