Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To provide transportation for the Minister to announcements and meetings.
Date:
Dec 18, 2013 to
Destination:
Vancouver, BC
Reference Number:
TR-2013-Q4-00079
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.75 |
| Other Expenses | $0.00 |
| Other Transportation | $34.68 |
| Total | $50.43 |