Government Travel Expenses

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Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings with the Minister.
Date:
Apr 8, 2015 to Apr 9, 2015
Destination:
Prince George, BC / Fort St. John, BC
Reference Number:
TR-2015-Q1-00066
Costs
Costs
Airfare$821.43
Lodging$148.48
Meals and Incidentals$100.20
Other Expenses$0.00
Other Transportation$0.00
Total$1,070.11