Government Travel Expenses

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Frédéric Feknous - Special Assistant, Policy and Operations
Department:
Global Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister in meetings in Quebec City
Date:
Apr 24, 2024
Destination:
Quebec
Reference Number:
T-2024-P01-00047
Additional Comments:
E.D.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$111.95
Other Expenses$0.00
Other Transportation$109.40
Total$221.35