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:
Accompanied the Minister to various meetings with key stakeholders
Date:
Aug 21, 2022 to Aug 26, 2022
Destination:
Seattle, Washington / Portland, Oregon / Denver, Colorado, United States
Reference Number:
T-2023-P5-00958
Additional Comments:
A travel credit in the amount of $622.08 was applied to the airfare
Costs
| Airfare | $1,406.49 |
| Lodging | $1,750.35 |
| Meals and Incidentals | $800.03 |
| Other Expenses | $9.75 |
| Other Transportation | $114.95 |
| Total | $4,081.57 |