Travel expenses - Details

Details for a specific travel expense
For Cairo, A. Gianluca, Chief of Staff, Minister's Office
Purpose To attend briefings with the Minister
Date(s) 2017-04-18 to 2017-04-19
Destination(s) Winnipeg, Manitoba
Air fare $1,641.00
Other transportation $85.34
Accommodation $152.64
Meals and incidentals $116.35
Other $.00
Total $1,995.33