Government Travel Expenses

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Maria Morley - 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 attending an Outreach in Vancouver
Date:
Mar 2, 2025 to Mar 6, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2025-P12-010
Costs
Costs
Airfare$3,807.70
Lodging$1,215.92
Meals and Incidentals$447.20
Other Expenses$0.00
Other Transportation$608.23
Total$6,079.05