Government Travel Expenses

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Sarah Welch - 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: Principles meeting
Date:
May 2, 2019 to May 3, 2019
Destination:
Vancouver, BC
Reference Number:
T-2020-P03-AKZ516318
Costs
Costs
Airfare$1,189.71
Lodging$326.87
Meals and Incidentals$141.90
Other Expenses$145.15
Other Transportation$70.24
Total$1,873.87