Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Canadian Judicial Council Annual Meeting |
| Date(s): | 2008-11-02 to 2008-11-06 |
| Destination(s): | Québec |
| Air Fare: | $443.19 |
| Other Transportation: | $135.35 |
| Accommodation: | $1,024.18 |
| Meals and incidentals: | $222.13 |
| Other: | |
| Total: | $1,824.85 |
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