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 17, 2009 to Jan 23, 2009
Destination:
Delhi, Hyderabad, Mumbai, India
Reference Number:
T-2008-P10-00057
Additional Comments:
Continuation of travel from Prague, Czech Republic (airfare breakdown: DEL-HYD $1473 / HYD-MUM $761 / MUM-OTT $2598)
Costs
Costs
Airfare$4,832.00
Lodging$1,618.51
Meals and Incidentals$237.93
Other Expenses$101.76
Other Transportation$38.00
Total$6,828.20