Government Travel Expenses
Maria Morley - Deputy 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 and announcements
Date:
Jul 11, 2024 to Jul 15, 2024
Destination:
Charlottetown (Prince Edward Island) Canada
Reference Number:
T-2025-P05-012
Costs
Airfare | $1,253.47 |
Lodging | $669.08 |
Meals and Incidentals | $173.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $2,096.35 |