Travel expenses - Details
| For | Trépanier, Annie, Director of Communications, Minister's Office |
|---|---|
| Purpose | Accompany the Minister for an announcement on behalf of the Department of Finance |
| Date(s) | 2016-05-19 to 2016-05-20 |
| Destination(s) | St. John's, Newfoundland and Labrador |
| Air fare | $933.30 |
| Other transportation | $198.03 |
| Accommodation | $198.80 |
| Meals and incidentals | $158.40 |
| Other | $45.57 |
| Total | $1,534.10 |
- Date modified: