Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
For: | Provencher, Claude |
---|---|
Purpose: | Meeting with the Conseil de la magistrature du Québec |
Date(s): | 2009-09-01 to 2009-09-02 |
Destination(s): | Montreal, Quebec |
Air Fare: | |
Other Transportation: | $279.40 |
Accommodation: | $50.00 |
Meals and incidentals: | $100.55 |
Other: | |
Total: | $429.95 |
- Date modified: