Travel Expenses
Plouffe, Jean-Pierre - Commissioner
Travel Expense - Details
| Purpose: | Meetings with U.S. Inspectors General, Washington, D.C. |
|---|---|
| Date(s): | Jan. 20 to 22, 2015 |
| Destination(s): | Washington, DC |
| Air Fare: | $942.65 |
| Other Transportation: | $220.52 |
| Accommodation: | $1,021.10 |
| Meals and incidentals: | $257.58 |
| Other: | $16.98 |
| TOTAL: | $2,458.83 |
Note: Total does not include applicable taxes
- Date modified: