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: Indigenous Veterans Day Ceremony; Meeting with the Calgary Chamber of Commerce and roundtable on the United States–Mexico–Canada Agreement
Date:
Nov 7, 2018 to Nov 8, 2018
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2018-Q3-AKZ575648
Costs
| Airfare | $1,489.49 |
| Lodging | $148.68 |
| Meals and Incidentals | $104.45 |
| Other Expenses | $88.20 |
| Other Transportation | $101.36 |
| Total | $1,932.18 |