Travel and Hospitality Expense Reports

Brooks, William A., Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report

For:	William A. Brooks
Purpose:	Judges Language Training Session
Date(s):	2012-01-09 to 2012-01-10
Destination(s):	Quebec City, QC
Air Fare:	$510.72
Other Transportation:	$106.86
Accommodation:
Meals and incidentals:	$57.17
Other:
Total:	$674.75