Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Meeting regarding the Judges Act |
| Date(s): | 2017-01-19 to 2017-01-19 |
| Destination(s): | Toronto, ON |
| Air Fare: | $569.07 |
| Other Transportation: | $38.33 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.43 |
| Other: | $0.00 |
| Total: | $622.83 |
- Date modified: