Government Travel Expenses
Caroline Séguin - Director of Outreach and Strategic Initiatives
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in meetings in Montreal
Date:
Jan 16, 2024
Destination:
Montreal
Reference Number:
T-2023-P10-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.00 |
| Other Expenses | $0.00 |
| Other Transportation | $173.53 |
| Total | $222.53 |