Government Travel Expenses

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Mélisa Leclerc - Director of Communications until January 18 2010
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompanied the Minister as Dir. of Comm. (handled media relations, coordinated media interviews/call backs)
Date:
Apr 7, 2009 to Apr 10, 2009
Destination:
Tokyo and Nagoya, Japan
Reference Number:
T-2009-P01-00034
Additional Comments:
Airfare breakdown: OTT-TOK $2564/ TOK-NAG (train paid for by Mission) $172/NAG-BEI $2699
Costs
Costs
Airfare$5,499.85
Lodging$539.59
Meals and Incidentals$100.96
Other Expenses$0.00
Other Transportation$172.00
Total$6,312.40