Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Feb 13, 2015 to
Destination:
Penticton, BC
Reference Number:
TR-2014-Q4-00018
Costs
Airfare | $519.95 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $28.00 |
Total | $547.95 |