Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A., Deputy Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report

For:	Giroux, Marc A., Deputy Commissioner
Purpose:	CJC Annual Meeting
Date(s):	2008-11-04 to 2008-11-05
Destination(s):	Quebec, Quebec
Air Fare:
Other Transportation:	$479.20
Accommodation:	$233.63
Meals and incidentals:	$71.73
Other:	$19.25
Total:	$803.81