Travel Expenses - Details

Details for a specific travel expense
For Cairo, A. Gianluca, Chief of Staff, Minister's Office
Purpose To attend the Board of Trade event
Date(s) 2017-03-29 to 2017-03-30
Destination(s) St. John's, Newfoundland and Labrador
Air Fare $1,483.48
Other Transportation $110.87
Accommodation $163.03
Meals and Incidentals $62.55
Other $.00
TOTAL $1,819.93