Travel and Hospitality Expenses - Detailed Report
Giroux, Marc
Travel Expenses - Detailed Report
For: | Giroux, Marc |
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Purpose: | Federal Court and Federal Court of Appeal Annual Meeting |
Date(s): | 2010-10-07 to 2010-10-08 |
Date(s): | Mont-Tremblant, QC |
Air Fare: | |
Other Transportation: | $159.51 |
Accommodation: | $227.78 |
Meals and incidentals: | $46.44 |
Other: | |
Total: | $433.73 |
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