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:
Jun 22, 2018 to Jun 24, 2018
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-Q2-00094
Costs
| Airfare | $496.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $496.08 |