Government Travel Expenses
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:
Aug 19, 2009 to Aug 25, 2009
Destination:
Brazil and Ecuador
Reference Number:
T-2009-P05-00039
Additional Comments:
OTHER: business calls
Costs
Airfare | $5,248.70 |
Lodging | $948.95 |
Meals and Incidentals | $185.79 |
Other Expenses | $158.63 |
Other Transportation | $0.00 |
Total | $6,542.07 |