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