Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Meeting with the Secretary of the Conseil de la magistrature du Québec |
| Date(s): | 2009-07-17 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | |
| Other Transportation: | $288.65 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $48.65 |
| Other: | |
| Total: | $387.30 |
- Date modified: