Government Travel Expenses

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James Fitz-Morris - Director of Communications
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister
Date:
Feb 3, 2025 to Feb 4, 2025
Destination:
Montreal
Reference Number:
T-2024-P11-00006
Additional Comments:
M.M.
Costs
Costs
Airfare$0.00
Lodging$220.15
Meals and Incidentals$195.65
Other Expenses$0.00
Other Transportation$295.35
Total$711.15