Government Travel Expenses
Hursh Jaswal - Special Assistant
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister during FPT
Date:
Oct 11, 2016 to Oct 12, 2016
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2017-Q3-00013
Additional Comments:
Supporting the Minister during FPT
Costs
Airfare | $1,492.89 |
Lodging | $235.32 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $33.50 |
Total | $1,761.71 |