Travel and Hospitality Expenses - Detailed Report
Giroux, Marc A., Deputy Commissioner
Travel Expenses - Detailed Report
For: | Marc A. Giroux |
---|---|
Purpose: | Closing Dinner -Judges Language Training Session |
Date(s): | 2014-09-11 |
Destination(s): | Montreal, Quebec |
Air Fare: | |
Other Transportation: | $ 230.00 |
Accommodation: | |
Meals and incidentals: | $ 65.80 |
Other: | |
Total: | $ 295.80 |
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