Government Travel Expenses
Plante, Yan - Chief of Staff
Department:
Transport Canada
Purpose:
Various meetings
Date:
Jun 17, 2014 to Jun 18, 2014
Destination:
Montreal, Quebec
Reference Number:
TC-2014-2015-Q2-11295
Costs
| Airfare | $0.00 |
| Lodging | $141.62 |
| Meals and Incidentals | $123.50 |
| Other Expenses | $0.00 |
| Other Transportation | $283.00 |
| Total | $548.12 |