Travel expenses - Details
| For | Cairo, A. Gianluca, Chief of Staff, Minister's Office |
|---|---|
| Purpose | To attend a business meeting with the minister |
| Date(s) | 2017-07-12 to 2017-07-13 |
| Destination(s) | Winnipeg, Manitoba |
| Air fare | $830.18 |
| Other transportation | $74.90 |
| Accommodation | $147.81 |
| Meals and incidentals | $116.35 |
| Other | $.00 |
| Total | $1,169.24 |
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