Travel Expenses - Details

Details for a specific travel expense
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