Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Language training session supper |
| Date(s): | 2015-01-08 to 2015-01-09 |
| Destination(s): | Quebec, QC |
| Air Fare: | $0.00 |
| Other Transportation: | $480.64 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $83.05 |
| Other: | $0.00 |
| Total: | $563.69 |
- Date modified: