Travel and Hospitality Expense Reports

Brooks, William A., Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report

For:	William A. Brooks
Purpose:	Annual dinner of the Federal Court
Date(s):	2011-09-15
Destination(s):	Mont-Tremblant, QC
Air Fare:
Other Transportation:	$167.95
Accommodation:
Meals and incidentals:
Other:
Total:	$167.95