Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Plouffe, Marc-André, Senior Advisor (Quebec) (ending May 27, 2011) |
|---|---|
| Purpose: | Trip to Quebec City for government business |
| Date(s): | 09-17 to 09-18 |
| Destination(s): | Quebec City |
| Air Fare: | $653.20 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $653.20 |