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
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