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 to provide administrative support
Date:
Nov 26, 2009 to Nov 27, 2009
Destination:
Montreal and Granby, Quebec
Reference Number:
T-2009-P08-00087
Additional Comments:
Travel by Minister's car
Costs
| Airfare | $0.00 |
| Lodging | $184.86 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $184.86 |