Travel and Hospitality Expenses - Detailed Report
Giroux, Marc
Travel Expenses - Detailed Report
For: | Giroux, Marc |
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Purpose: | Canadian Judicial Council Annual Meeting |
Date(s): | 2010-09-28 to 2010-09-29 |
Date(s): | St.John's, NFLD |
Air Fare: | $1,270.75 |
Other Transportation: | $44.65 |
Accommodation: | $180.25 |
Meals and incidentals: | $82.43 |
Other: | $66.67 |
Total: | $1,644.75 |
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