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 4, 2021 to Nov 6, 2021
Destination:
Monterrey, Mexico
Reference Number:
T-2024-P5-0039
Additional Comments:
Passport fee and COVID Test
Costs
| Airfare | $648.42 |
| Lodging | $655.06 |
| Meals and Incidentals | $115.03 |
| Other Expenses | $1,338.12 |
| Other Transportation | $0.00 |
| Total | $2,756.63 |