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:
Accompany the Minister to key stakeholder engagement meetings
Date:
Jul 9, 2023 to Jul 12, 2023
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2024-P4-01259
Additional Comments:
Travel credit was issued
Costs
| Airfare | $2,659.32 |
| Lodging | $446.84 |
| Meals and Incidentals | $212.20 |
| Other Expenses | $16.28 |
| Other Transportation | $207.04 |
| Total | $3,541.68 |