Travel and Hospitality Expense Reports
William A. Brooks, Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks, Commissioner |
|---|---|
| Purpose: | Presentation to newly appointed judges - CIAJ |
| Date(s): | 2015-02-12 to 2015-02-13 |
| Destination(s): | Mont-Tremblant, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $212.76 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $212.76 |
- Date modified: