Travel and Hospitality Expense Reports

Giroux, Marc A., Deputy Commissioner

Travel Expenses - June 2, 2017 to September 1, 2017
Date(s)PurposeTotal Cost
2017-05-28 to 2017-05-31Presentations to the Court of Appeal and the Court of Queen`s Bench of Alberta$3043.02
Total $3043.02


Hospitality Expenses - June 2, 2017 to September 1, 2017
Date(s)PurposeTotal Cost
2017-06-06Business Lunch$32.17
2017-06-14Lunch, National Public Service Week$325.39
Total $357.56