Travel and Hospitality Expense Reports

Brooks, William A., Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: William A. Brooks
Purpose: CSCJA Meeting and Judges' Day Conference
Date(s): 2012-08-11 to 2012-08-14
Destination(s): Vancouver, BC
Air Fare: $250.64
Other Transportation: $79.40
Accommodation: $1,596.64
Meals and incidentals: $421.17
Other: $39.58
Total: $2,387.43