Travel Expenses - Details

Details for a specific travel expense
For Cairo, A. Gianluca, Chief of Staff, Minister's Office
Purpose Accompany the Minister to make announcements
Date(s) 2016-04-05 to 2016-04-06
Destination(s) St. John's, Newfoundland and Labrador
Air Fare $895.74
Other Transportation $111.88
Accommodation $159.12
Meals and Incidentals $175.40
Other $.00
TOTAL $1,342.14