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 for announcements made in Halifax
Date:
Mar 20, 2025
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2025-P12-011
Costs
Costs
Airfare$1,367.83
Lodging$0.00
Meals and Incidentals$111.80
Other Expenses$0.00
Other Transportation$191.47
Total$1,671.10