General Expenses, Minister's Office: Jim Carr | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

General Expenses, Minister's Office; Jim Carr

December 2, 2015 to March 1, 2016

Hospitality Expenses
Date(s) Description Total
2015-11-01 to 2015-11-30 Hospitality - Refreshments - Various meetings held between November 1 to November 30, 2015 $280.50
2015-12-01 to 2015-12-31 Hospitality - Refreshments - Various meetings held between December 1 to December 31, 2015 $126.50
2016-01-01 to 2016-01-31 Hospitality - Refreshments - Various meetings held between January 1 to January 31, 2016 $192.50
2016-02-01 to 2016-02-29 Hospitality - Refreshments - Various meetings held between February 1 to February 29, 2016 $187.00
* Total: $786.50

* Total includes all applicable taxes