Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
For: | Provencher, Claude |
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Purpose: | Annual Meeting for Members of the Association of Canadian Court Administrators |
Date(s): | 2010-04-15 to 2010-04-18 |
Destination(s): | Montreal, QC |
Air Fare: | |
Other Transportation: | $306.59 |
Accommodation: | |
Meals and incidentals: | $100.80 |
Other: | |
Total: | $407.39 |