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 Minister Bennett with the Plenary remarks and questions and answers at British Columbia Joint Gathering; Tripartite Education Framework Agreement announcement with Minister Seamus O’Regan; Meeting with the Carrier Sekani Tribal Council and signing of letter of understanding; Meeting with youth delegates; Meeting with Musqueam; Meeting with First Nations Health Council; Meeting with W̱SÁNEĆ Leadership Council on Nation Rebuilding Funding and Signing of Letter of Understanding; Meeting with University of Victoria Indigenous Law Program students; Meeting with the Cowichan Tribes Chief and Council; Signing of the Cowichan Tribes Child and Family Services Letter of Understanding
Date:
Jan 22, 2019 to Jan 25, 2019
Destination:
Vancouver, British Columbia, Canada; Victoria, British Columbia, Canada
Reference Number:
2018-Q4-AKZ536171
Additional Comments:
To add hotel charge
Costs
| Airfare | $2,296.68 |
| Lodging | $654.72 |
| Meals and Incidentals | $300.85 |
| Other Expenses | $177.83 |
| Other Transportation | $92.88 |
| Total | $3,522.96 |