Government Travel Expenses
Hursh Jaswal - Director of Operations
Department:
Employment and Social Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Cancelled trip
Date:
Feb 26, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P12-00018
Additional Comments:
Cancelled trip newly disclosed: occurred in P11, reimbursed in P12
Costs
| Airfare | $92.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $92.40 |