Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Meeting of the Superior Court of Quebec |
| Date(s): | 2016-10-14 to 2016-10-14 |
| Destination(s): | Mont Tremblant, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $164.77 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $55.20 |
| Other: | $22.35 |
| Total: | $242.32 |
- Date modified: