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 17, 2020
Destination:
Québec, Quebec, Canada
Reference Number:
T-2019-P12-00019
Additional Comments:
Cancelled trip newly disclosed: occurred in P11, reimbursed in P12
Credit of $947.91 has been issued for future trip
Costs
| Airfare | $1,040.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,040.31 |