Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to a Canada Revenue Agency event.
Date:
Jan 22, 2014 to
Destination:
Squamish, BC
Reference Number:
TR-2013-Q4-00044
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.75 |
Other Expenses | $0.00 |
Other Transportation | $103.53 |
Total | $119.28 |