Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Plouffe, Marc-André, Senior Advisor (Quebec) (ending May 27, 2011) |
|---|---|
| Purpose: | Travel to Quebec City and to Montreal, QC to discuss government business |
| Date(s): | 12-08 to 12-09 |
| Destination(s): | Quebec City and Montréal |
| Air Fare: | $651.13 |
| Other Transportation: | $125.18 |
| Accommodation: | $189.20 |
| Meals and incidentals: | $110.06 |
| Other: | $0.00 |
| Total: | $1,075.57 |