Government Travel Expenses
Margaret Jaques - Senior Communications Advisor
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to host an Federal-Provincial-Territorial (FPT) meeting, for meeting with stakeholders and for an Early Learning and Child Care (ELCC) announcement
Date:
Jul 10, 2022 to Jul 14, 2022
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2022-P4-00013
Additional Comments:
The airfare amount is net of a travel credit of $1,883.76
Costs
Airfare | $94.08 |
Lodging | $898.52 |
Meals and Incidentals | $305.70 |
Other Expenses | $0.00 |
Other Transportation | $342.90 |
Total | $1,641.20 |