Government Travel Expenses

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Maria Morley - Chief of Staff & Director of Operations
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister to attend meetings
Date:
Jan 26, 2025 to Jan 28, 2025
Destination:
Charlottetown, Prince Edward Island, Canada
Reference Number:
T-2025-P11-004
Costs
Costs
Airfare$1,736.78
Lodging$200.18
Meals and Incidentals$195.65
Other Expenses$0.00
Other Transportation$75.40
Total$2,208.01