Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Judges language training session |
| Date(s): | 2009-01-14 to 2009-01-15 |
| Destination(s): | Québec |
| Air Fare: | $865.03 |
| Other Transportation: | $164.30 |
| Accommodation: | $121.12 |
| Meals and incidentals: | $163.73 |
| Other: | |
| Total: | $1,314.18 |
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