Government Travel Expenses

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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 an Ontario Outreach

Date:

Aug 6, 2024 to Aug 8, 2024

Destination:

Mississauga (Ontario) Canada Cambridge (Ontario) Canada Kitchener (Ontario) Canada Ariss (Ontario) Canada West Montrose (Ontario) Canada Waterloo (Ontario) Canada Woolrich (Ontario) Canada

Reference Number:

T-2025-P05-014

Costs

Costs
Airfare	$1,029.12
Lodging	$379.77
Meals and Incidentals	$285.75
Other Expenses	$0.00
Other Transportation	$259.38
Total	$1,954.02