Government Travel Expenses
Plante, Yan - Chief of Staff
Department:
Transport Canada
Purpose:
Accompanied the Minister to various meetings
Date:
May 4, 2014 to May 6, 2014
Destination:
Montréal, Quebec
Reference Number:
TC-2014-2015-Q1-10768
Costs
| Airfare | $0.00 |
| Lodging | $354.62 |
| Meals and Incidentals | $140.80 |
| Other Expenses | $0.00 |
| Other Transportation | $262.00 |
| Total | $757.42 |