Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc
Purpose: Federal Court and Federal Court of Appeal Annual Meeting
Date(s): 2010-10-07 to 2010-10-08
Date(s): Mont-Tremblant, QC
Air Fare:  
Other Transportation: $159.51
Accommodation: $227.78
Meals and incidentals: $46.44
Other:  
Total: $433.73