Government Travel Expenses
Marie-Christine Demers - Director of Strategic Social Media (MINA)
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister during
bilateral visit in Stockholm and informal NATO
FMM meeting in Prague.
Date:
May 28, 2024 to May 31, 2024
Destination:
Stockholm and Prague
Reference Number:
T-2024-P02-00058
Additional Comments:
E.D.
Costs
Airfare | $6,641.22 |
Lodging | $816.39 |
Meals and Incidentals | $436.10 |
Other Expenses | $0.00 |
Other Transportation | $113.74 |
Total | $8,007.45 |