Government Travel Expenses

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Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Jul 7, 2014 to Jul 9, 2014
Destination:
Yellowknife, NT
Reference Number:
TR-2014-Q2-00034
Costs
Costs
Airfare$671.40
Lodging$333.90
Meals and Incidentals$215.05
Other Expenses$0.00
Other Transportation$76.83
Total$1,297.18