Government Travel Expenses

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Mélisa Leclerc - Director of Communications until January 18 2010
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister as Dir. of Comm. (handled media relations, coordinated media interviews/call backs)
Date:
Jan 14, 2009 to Jan 17, 2009
Destination:
Prague, Czech Republic
Reference Number:
T-2008-P10-00028
Additional Comments:
Airfare breakdown: OTT-PRG $1725/ PRG-DEL $1566
Costs
Costs
Airfare$3,446.26
Lodging$748.58
Meals and Incidentals$89.48
Other Expenses$0.00
Other Transportation$0.00
Total$4,284.32