Travel and Hospitality Expenses - Detailed Report

Giroux, Marc

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report

For:	Giroux, Marc
Purpose:	Tax Court of Canada Annual Meeting
Date(s):	2011-05-25 to 2011-05-26
Date(s):	Quebec, Qc
Air Fare:	$587.67
Other Transportation:	$173.20
Accommodation:	$178.39
Meals and incidentals:	$69.78
Other:
Total:	$1,009.04