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Travel Costs | |
ASSOCIATION | Canadian Delegation to the Organization for Security and Co-operation in Europe Parliamentary Assembly |
ACTIVITY | 31st Annual Session |
DESTINATION | Bucharest, Romania |
DATES | From June 29 to July 3, 2024 |
DELEGATION | |
SENATE | Hon. Peter M. Boehm
|
HOUSE OF COMMONS | Hon. Hedy Fry3 |
STAFF | Matthieu Boulianne1 |
TRANSPORTATION | $ 63,261.83 |
ACCOMMODATION | $ 16,395.67 |
HOSPITALITY | $ 97.50 |
PER DIEMS | $ 6,748.11 |
OFFICIAL GIFTS | $ 0.00 |
MISCELLANEOUS | $ 6.05 |
TOTAL | $ 86,509.16 |
1 Travel cancellation expenses due to unforeseen circumstances.
2 Flight ticket credit will be applied to a future activity.
3 Some of the transportation and accommodation expenses were shared between this activity and the Meeting of the OSCE Parliamentary Assembly Special Representative on Gender Issues with Civil Society Organizations — Chisinau, Moldova and Bucharest, Romania. See the Financial report for more details.
4 Expenses being finalized.