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: Meeting with the Assembly of First Nations Quebec-Labrador
Date:
Nov 15, 2018
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2018-Q3-AKZ529973
Costs
Airfare | $769.90 |
Lodging | $184.45 |
Meals and Incidentals | $124.70 |
Other Expenses | $204.59 |
Other Transportation | $133.38 |
Total | $1,417.02 |