Government Travel Expenses
Frédéric Feknous - Special Assistant, Policy and Operations
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in meetings in Ottawa.
Date:
Jan 26, 2024
Destination:
Ottawa
Reference Number:
T-2023-P10-00057
Additional Comments:
E.D.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $109.45 |
Other Expenses | $0.00 |
Other Transportation | $213.85 |
Total | $323.30 |