Government Travel Expenses
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
Airfare | $1,203.50 |
Lodging | $151.94 |
Meals and Incidentals | $151.50 |
Other Expenses | $0.00 |
Other Transportation | $30.00 |
Total | $1,536.94 |