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): 2014-01-09 to 2014-01-10
Destination(s): Quebec, Quebec
Air Fare:  
Other Transportation: $464.20
Accommodation: $185.93
Meals and incidentals: $128.55
Other: $21.00
Total: $799.68