Travel and Hospitality Expense Reports
Marc A. Giroux, Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Commissioner |
|---|---|
| Purpose: | Presentation and attendance at the CJC Fall Meeting |
| Date(s): | 2017-09-19 to 2017-09-21 |
| Destination(s): | Halifax, NS |
| Air Fare: | $450.52 |
| Other Transportation: | $228.15 |
| Accommodation: | $443.40 |
| Meals and incidentals: | $132.15 |
| Other: | $0.00 |
| Total: | $1254.22 |
- Date modified: