Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A., Deputy Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Marc A. Giroux
Purpose: Judges Language Training Session
Date(s): 2013-04-11 to 2013-04-13
Destination(s): Québec, Quebec
Air Fare: $585.11
Other Transportation:  
Accommodation:  
Meals and incidentals:  
Other:  
Total: $585.11