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): 2014-08-14
Destination(s): Oxford, Quebec
Air Fare:  
Other Transportation: $365.70
Accommodation: $155.22
Meals and incidentals: $145.14
Other:  
Total: $666.06