Government Travel Expenses
Welch, Sarah - A/Chief of Staff
Department:
Crown-Indigenous Relations and Northern Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister: Engagement Sessions on Rights Recognition Framework
Date:
Apr 12, 2018 to Apr 14, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q1-AKZ592042
Costs
Airfare | $1,906.12 |
Lodging | $620.40 |
Meals and Incidentals | $183.10 |
Other Expenses | $88.20 |
Other Transportation | $135.74 |
Total | $2,933.56 |