Government Travel Expenses
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Vehicle rental due to the Minister's vehicle is in the shop
Date:
Jan 9, 2025 to Jan 13, 2025
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2025-P10-001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $618.00 |
| Total | $618.00 |