Government Travel Expenses

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Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Feb 15, 2015 to Feb 16, 2015
Destination:
Regina, SK
Reference Number:
TR-2014-Q4-00032
Costs
Costs
Airfare$1,203.50
Lodging$151.94
Meals and Incidentals$151.50
Other Expenses$0.00
Other Transportation$30.00
Total$1,536.94