Government Travel Expenses
Mélisa Leclerc - Chief of Staff
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to accompany the Minister of State to the French Language World Forum
Date:
Jul 1, 2012 to Jul 4, 2012
Destination:
Québec, Québec
Reference Number:
T-2013-Q2-00029
Costs
| Airfare | $770.19 |
| Lodging | $343.44 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $125.00 |
| Total | $1,385.38 |