Government Travel Expenses
Maria Morley - Director of Operations
Department:
Agriculture and Agri-Food Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister for an Outreach tour
Date:
Nov 13, 2023 to Nov 15, 2023
Destination:
Winnipeg (Manitoba) Canada
Reference Number:
T-2024-P10-002
Costs
Airfare | $1,722.84 |
Lodging | $412.72 |
Meals and Incidentals | $328.35 |
Other Expenses | $0.00 |
Other Transportation | $219.51 |
Total | $2,683.42 |