Government Travel Expenses
Mélisa Leclerc - Chief of Staff
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with MoS to attend various Francophonie related events and meetings
Date:
Nov 29, 2011 to Dec 7, 2011
Destination:
Paris, France
Reference Number:
T-2012-Q3-00083
Costs
Airfare | $1,323.34 |
Lodging | $2,268.89 |
Meals and Incidentals | $967.62 |
Other Expenses | $0.00 |
Other Transportation | $84.00 |
Total | $4,643.85 |