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

June 2, 2016 to September 1, 2016

Hospitality Expenses
Date(s) Description Total
2016-06-01 to 2016-06-30 Hospitality - Refreshments - Various meetings held between June 1 to June 30, 2016 $379.75
2016-07-01 to 2016-07-31 Hospitality - Refreshments - Various meetings held between July 1 to July 31, 2016 $263.00
2016-08-01 to 2016-08-31 Hospitality - Refreshments - Various meetings held between August 1 to August 31, 2016 $555.75
* Total: $1,198.50

* Total includes all applicable taxes