Government Travel Expenses
Mann, Carter - Press Secretary and Executive Assistant
Department:
Canada Revenue Agency
Purpose:
To attend portfolio meetings with the Minister.
Date:
Sep 5, 2013 to Sep 12, 2013
Destination:
Saskatoon, SK Winnipeg, MB Edmonton, AB Whitehorse, YT
Reference Number:
TR-2013-Q3-00046
Costs
Airfare | $2,690.38 |
Lodging | $979.80 |
Meals and Incidentals | $522.80 |
Other Expenses | $0.00 |
Other Transportation | $271.35 |
Total | $4,464.33 |