Government Travel Expenses

Back to search
Mann, Carter - Press Secretary
Department:
Canada Revenue Agency
Purpose:
To attend meetings and announcements with the Minister.
Date:
Jun 25, 2015 to Jun 27, 2015
Destination:
St. John's, NL
Reference Number:
TR-2015-Q2-00020
Costs
Costs
Airfare$1,178.87
Lodging$215.28
Meals and Incidentals$93.80
Other Expenses$0.00
Other Transportation$45.40
Total$1,533.35