Travel and Hospitality Expense Reports
William A. Brooks, Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks, Commissioner |
|---|---|
| Purpose: | Semi-Annual meeting of the Superior Court of Quebec |
| Date(s): | 2015-10-02 to 2015-10-03 |
| Destination(s): | Chicoutimi, QC |
| Air Fare: | $443.63 |
| Other Transportation: | $79.33 |
| Accommodation: | $180.51 |
| Meals and incidentals: | $84.75 |
| Other: | $74.80 |
| Total: | $863.02 |
- Date modified: