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:
Apr 8, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P01-00010
Additional Comments:
S.S.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$85.10
Other Expenses$64.61
Other Transportation$44.22
Total$193.93