Government Travel Expenses

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Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Mar 26, 2015 to Mar 27, 2015
Destination:
Regina, SK
Reference Number:
TR-2015-Q1-00027
Costs
Costs
Airfare$1,020.80
Lodging$180.15
Meals and Incidentals$35.00
Other Expenses$0.00
Other Transportation$20.00
Total$1,255.95