Government Travel Expenses
Adam Vaughan - Parliamentary Secretary
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To engage with stakeholders in Housing sectors and to make announcements on the National Housing Strategy on behalf of the Minister
Date:
Jan 14, 2020 to Jan 16, 2020
Destination:
Regina, Saskatchewan, Canada; Calgary, Alberta, Canada; Edmonton, Alberta, Canada
Reference Number:
T-2019-P10-00007
Additional Comments:
The airfare amount is net of a travel credit of $370.78
Costs
Airfare | $1,772.47 |
Lodging | $405.29 |
Meals and Incidentals | $223.95 |
Other Expenses | $0.00 |
Other Transportation | $241.70 |
Total | $2,643.41 |