Carr, Jim: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2015 to March 1, 2016
Expense: 1 of 4 Next
| For: | Carr, Jim; Minister |
|---|---|
| Purpose: | Cabinet retreat / deliver remarks / attend meetings / Pre-budget roundtable |
| Date(s): | 2016-01-16 to 2016-01-21 |
| Destination(s): | Toronto, ON - Saint John, NB - Halifax, NS |
| Air Fare: | $2,588.00 |
| Other Transportation: | |
| Accommodation: | $889.23 |
| Meals and incidentals: | $381.45 |
| Other: | |
| TOTAL: | $3,858.68 |
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