Travel Expenses - Details

Details for a specific travel expense
For Cairo, A. Gianluca, Chief of Staff, Minister's Office
Purpose To attend a business meeting with the minister
Date(s) 2017-07-12 to 2017-07-13
Destination(s) Winnipeg, Manitoba
Air Fare $830.18
Other Transportation $74.90
Accommodation $147.81
Meals and Incidentals $116.35
Other $.00
TOTAL $1,169.24