Government Travel Expenses
Welch, Sarah - Chief of Staff to the Minister of Mental Health and Addictions and Associate Minister of Health
Department:
Health Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel cancelled
Date:
Jul 3, 2022 to Jul 6, 2022
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2023-P4-01065
Additional Comments:
A travel credit in the amount of $1,954.31 was issued
Costs
| Airfare | $2,054.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,054.65 |