Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Giroux, Marc
Purpose: Annual Meeting of Alberta Court's
Date(s): 2011-05-30 to 2011-06-01
Date(s): Banff, AB
Air Fare: $2,099.19
Other Transportation: $423.08
Accommodation: $970.56
Meals and incidentals: $155.63
Other: $78.10
Total: $3,726.56