Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Aug 12, 2014 to Aug 14, 2014
Destination:
Saskatoon, SK Regina, SK
Reference Number:
TR-2014-Q2-00056
Costs
Airfare | $949.21 |
Lodging | $377.56 |
Meals and Incidentals | $257.50 |
Other Expenses | $0.00 |
Other Transportation | $219.04 |
Total | $1,803.31 |