Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc
Purpose: Canadian Judicial Council Annual Meeting
Date(s): 2010-09-28 to 2010-09-29
Date(s): St.John's, NFLD
Air Fare: $1,270.75
Other Transportation: $44.65
Accommodation: $180.25
Meals and incidentals: $82.43
Other: $66.67
Total: $1,644.75