Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
For: | Provencher, Claude |
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Purpose: | Training session for newly federal appointed judges |
Date(s): | 2009-03-05 to 2009-03-06 |
Destination(s): | Mont-Tremblant, QC |
Air Fare: | |
Other Transportation: | $314.65 |
Accommodation: | |
Meals and incidentals: | $62.40 |
Other: | |
Total: | $377.05 |
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