Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings and announcements with the Minister.
Date:
Jan 20, 2014 to
Destination:
Kelowna, BC
Reference Number:
TR-2013-Q4-00012
Costs
Airfare | $577.51 |
Lodging | $0.00 |
Meals and Incidentals | $28.00 |
Other Expenses | $0.00 |
Other Transportation | $22.95 |
Total | $628.46 |