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:
Feb 10, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P2-0027
Additional Comments:
Trip cancelled - Future travel credit issued
Costs
| Airfare | $592.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $592.26 |