Travel expenses - Details

Details for a specific travel expense
For Iafelice, Kayla, Deputy Press Secretary
Purpose Accompany the Minister to an event
Date(s) 2015-01-22 to 2015-01-23
Destination(s) Halifax, Nova Scotia
Air fare $638.67
Other transportation $.00
Accommodation $128.97
Meals and incidentals $151.10
Other $.00
Total $918.74