Travel Expenses
Plouffe, Jean-Pierre - Commissioner
Travel Expense - Details
| Purpose: | Required return to Ottawa for meetings. |
|---|---|
| Date(s): | Nov. 24 to 28, 2015 |
| Destination(s): | Ottawa (from Florida, USA return) |
| Air Fare: | $1,294.70 |
| Other Transportation: | $83.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $155.50 |
| Other: | $0.00 |
| TOTAL: | $1,533.20 |
Note: Total does not include applicable taxes
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