Travel expenses - Details
| For | Cairo, A. Gianluca, Chief of Staff, Minister's Office |
|---|---|
| Purpose | To attend an announcement with the Minister |
| Date(s) | 2017-08-04 to 2017-08-05 |
| Destination(s) | St. John’s, Newfoundland and Labrador |
| Air fare | $1,421.06 |
| Other transportation | $30.00 |
| Accommodation | $.00 |
| Meals and incidentals | $81.15 |
| Other | $.00 |
| Total | $1,532.21 |
- Date modified: