Government Travel Expenses
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 team in meetings.
Date:
May 10, 2024
Destination:
Ottawa
Reference Number:
T-2024-P02-00025
Additional Comments:
E.D.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $0.00 |
| Other Transportation | $242.26 |
| Total | $354.21 |