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