Government Travel Expenses
Plante, Yan - Chief of Staff
Department:
Transport Canada
Purpose:
Various meetings
Date:
Feb 19, 2015 to Feb 20, 2015
Destination:
Quebec City, Quebec
Reference Number:
TC-2014-2015-Q4-12110
Costs
Airfare | $0.00 |
Lodging | $132.64 |
Meals and Incidentals | $109.50 |
Other Expenses | $0.00 |
Other Transportation | $457.23 |
Total | $699.37 |