Government Travel Expenses
Welch, Sarah - 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: Assembly of First Nations (AFN) Annual General Assembly (AGA) 2018; Meeting with Wet’suwet’en Nation; Meeting with Saskatoon Tribal Council; Meeting with Tsilqotin; Meeting with Musqueam First Nation; Meeting with Musqueam First Nation; Meeting with Styres and Boushey families and Chief Ava Hill; Meeting with Reference Group on Rights Recognition Framework
Date:
Jul 22, 2018 to Jul 26, 2018
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2018-Q2-AKZ544055
Costs
| Airfare | $2,114.02 |
| Lodging | $1,015.77 |
| Meals and Incidentals | $289.35 |
| Other Expenses | $175.35 |
| Other Transportation | $230.50 |
| Total | $3,824.99 |