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 in attending meetings and tours in Halifax
Date:
Aug 22, 2024 to Aug 28, 2024
Destination:
Halifax (Nova-Scotia) Canada
Reference Number:
T-2025-P06-007
Costs
| Airfare | $942.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $223.90 |
| Other Expenses | $0.00 |
| Other Transportation | $447.25 |
| Total | $1,613.41 |