Travel Expenses - Details

Details for a specific travel expense
For Trépanier, Annie, Director of Communications, 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 $817.69
Other Transportation $159.36
Accommodation $163.03
Meals and Incidentals $142.35
Other $.00
TOTAL $1,282.43