Government Travel Expenses
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To transport the Minister to an event.
Date:
Jan 20, 2015 to
Destination:
Coquitlam, BC
Reference Number:
TR-2014-Q4-00049
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $38.80 |
Total | $38.80 |