Government Travel Expenses

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Mikaela Harrison - 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 attending an Outreach
Date:
Oct 23, 2025 to Oct 25, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-AAFC-2026-P08-004
Costs
Costs
Airfare$556.54
Lodging$890.58
Meals and Incidentals$214.75
Other Expenses$0.00
Other Transportation$35.21
Total$1,697.08