Government Travel Expenses
Plante, Yan - Chief of Staff
Department:
Transport Canada
Purpose:
Various meetings
Date:
Mar 12, 2015 to Mar 13, 2015
Destination:
Montreal, Quebec
Reference Number:
TC-2015-2016-Q1-12333
Costs
| Airfare | $0.00 |
| Lodging | $148.76 |
| Meals and Incidentals | $109.50 |
| Other Expenses | $0.00 |
| Other Transportation | $248.73 |
| Total | $506.99 |