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:
Cancelled trip
Date:
Nov 7, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q1-00029
Additional Comments:
Updated information received in Q1 of 2019/20
Costs
| Airfare | $777.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $777.78 |