Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Plouffe, Marc-André, Senior Advisor (Quebec) (ending May 27, 2011) |
|---|---|
| Purpose: | Travel to Quebec City, Qc for government meetings |
| Date(s): | 09-23 to 09-24 |
| Destination(s): | Quebec City |
| Air Fare: | $613.14 |
| Other Transportation: | $35.58 |
| Accommodation: | $99.49 |
| Meals and incidentals: | $64.61 |
| Other: | $0.00 |
| Total: | $812.82 |
