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 1, 2021 to Nov 2, 2021
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P12-0031
Costs
Airfare | $1,960.65 |
Lodging | $233.86 |
Meals and Incidentals | $138.90 |
Other Expenses | $225.00 |
Other Transportation | $0.00 |
Total | $2,558.41 |