Government Travel Expenses
Hursh Jaswal - Director, Communications
Department:
Immigration, Refugees and Citizenship Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Providing operational support to the Minister
Date:
Jul 6, 2018 to Jul 8, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q2-00093
Costs
| Airfare | $637.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $85.21 |
| Total | $722.53 |