Organization: Global Affairs Canada
Year: 2024
Month: August
Request Number: A-2021-01479
Request Summary: In regards to the 2021-2022 travel by the Honourable Mélanie Joly, please provide a list of all department-paid contracts and invoices related to the trip, including travel costs incurred by individuals including details per cost: date of cost, vendor, the amount paid, and the description of goods or services provided.
Disposition: Disclosed in part
Number of pages: 297