Government Travel Expenses
Welch, Sarah - Director of Policy and Regional Affairs
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister: Native Women’s Association of Canada’s 43rd Annual General Assembly
Date:
Jul 14, 2017 to Jul 15, 2017
Destination:
Edmonton
Reference Number:
T-2017-Q2-AKZ585860
Costs
Airfare | $1,365.25 |
Lodging | $214.83 |
Meals and Incidentals | $146.64 |
Other Expenses | $82.00 |
Other Transportation | $125.20 |
Total | $1,933.92 |