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:
Cancelled trip
Date:
Jul 24, 2019 to Jul 26, 2019
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2020-P4-AKZ505239
Costs
| Airfare | $0.00 |
| Lodging | $457.07 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $457.07 |