Travel and Hospitality Expenses - Detailed Report

Giroux, Marc A., Deputy Commissioner

Travel Expenses - Detailed Report

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