Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister and attend meetings.
Date:
Oct 24, 2014 to
Destination:
Vancouver, BC
Reference Number:
TR-2014-Q3-00061
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $60.09 |
| Total | $60.09 |