Government Travel Expenses
Hussaini, Sarah - Chief of Staff
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to announcements and meetings with stakeholders
Date:
Nov 7, 2021 to Nov 9, 2021
Destination:
Stuttgart, Germany/ Brussels, Belgium
Reference Number:
T-2024-P5-0040
Additional Comments:
COVID test
Costs
| Airfare | $2,266.44 |
| Lodging | $1,149.20 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $198.39 |
| Other Transportation | $0.00 |
| Total | $3,614.03 |