Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc
Purpose: Judges Language Training Session
Date(s): 2011-04-14 to 2011-04-15
Date(s): Quebec City, Quebec
Air Fare:  
Other Transportation: $442.47
Accommodation:  
Meals and incidentals: $135.40
Other: $23.00
Total: $600.87