Travel and Hospitality Expense Reports
Marc A. Giroux, Deputy Commissioner
Travel Expenses - Detailed Report
| For: | Marc A. Giroux, Deputy Commissioner |
|---|---|
| Purpose: | Presentations to the Court of Appeal and the Court of Queen`s Bench of Alberta |
| Date(s): | 2017-05-28 to 2017-05-31 |
| Destination(s): | Jasper, AB |
| Air Fare: | $1223.46 |
| Other Transportation: | $372.88 |
| Accommodation: | $1122.28 |
| Meals and incidentals: | $232.40 |
| Other: | $92.00 |
| Total: | $3043.02 |
- Date modified: