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:
Scheduled travel to accompany Minister of State to Trade Mission - but travel was cancelled for administrative reasons
Date:
Sep 2, 2012 to Sep 8, 2012
Destination:
Santo Domingo, Dominican Republic and Port-au-Prince, Haïti
Reference Number:
T-2013-Q3-00003
Costs
| Airfare | $792.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $792.75 |