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:
Supporting the Minister: Meeting with Chief and Council Westbank First Nation; Westbank First Nation Community Tour; Budget Echo Event - Gas Tax Refund Announcement; Meeting with Peachland Mayor; Breakfast Meeting with Grand Chief Ed John; Meeting with Carrier Sekani Tribal Council; Budget Echo Event - Clean Growth
Date:
Mar 27, 2019 to Mar 29, 2019
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2020-P1-AKZ518271
Costs
| Airfare | $1,755.51 |
| Lodging | $284.20 |
| Meals and Incidentals | $220.30 |
| Other Expenses | $135.45 |
| Other Transportation | $63.26 |
| Total | $2,458.72 |