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
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