Government Travel Expenses
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:
Dec 3, 2025 to Dec 4, 2025
Destination:
Québec, Quebec, Canada
Second place visited:
Saint-Apollinaire, Quebec, Canada
Reference Number:
T-AAFC-2026-P09-004
Costs
| Airfare | $1,293.33 |
| Lodging | $426.02 |
| Meals and Incidentals | $261.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,980.45 |