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:
May 2, 2009 to May 8, 2009
Destination:
Vilnius, Lithuania, Riga, Latvia, Prague, Czech Republic & Busharest, Romania
Reference Number:
T-2009-P02-00019
Additional Comments:
Airfare breakdown: OTT-FRK $2847/ FRK-VIL $834/ VIL-RIG $199/ RIG-PRG $677/ PRG-BUC $734/ BUD-OTT $3537
Costs
Costs
Airfare$8,168.90
Lodging$928.36
Meals and Incidentals$198.50
Other Expenses$0.00
Other Transportation$0.00
Total$9,295.76