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:
Visa photo reimbursement
Date:
Feb 5, 2024
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2024-P11-010
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $28.24 |
| Other Transportation | $0.00 |
| Total | $28.24 |