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

March 2, 2016 to June 1, 2016

Hospitality Expenses
Date(s) Description Total
2016-01-11 to 2016-01-12 Hospitality - Lunch meetings $153.02
2016-03-01 to 2016-03-31 Hospitality - Refreshments - Various meetings held between March 1 to March 31, 2016 $330.75
2016-04-01 to 2016-04-30 Hospitality - Refreshments - Various meetings held between April 1 to April 30, 2016 $301.00
2016-05-01 to 2016-05-31 Hospitality - Refreshments - Various meetings held between May 1 to May 31, 2016 $418.83
* Total: $1,203.60

* Total includes all applicable taxes