Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | CJC Fall Meeting |
| Date(s): | 2016-09-22 to 2016-09-23 |
| Destination(s): | Winnipeg, MB |
| Air Fare: | $1641.56 |
| Other Transportation: | $54.81 |
| Accommodation: | $485.76 |
| Meals and incidentals: | $126.44 |
| Other: | $37.51 |
| Total: | $2346.08 |
- Date modified: