Travel Expenses
Plouffe, Jean-Pierre - Commissioner
Travel Expense - Details
Purpose: | Meetings with U.S. Inspectors General, Washington, D.C. |
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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
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