Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to an announcement and a meeting.
Date:
Dec 21, 2013 to
Destination:
Delta, BC
Reference Number:
TR-2013-Q4-00062
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $15.10 |
Other Expenses | $0.00 |
Other Transportation | $20.40 |
Total | $35.50 |