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: Previous 4 of 4
| For: | Carr, Jim; Minister |
|---|---|
| Purpose: | Deliver remarks / attend Cambridge Energy Research Associates (CERA 2016) meetings |
| Date(s): | 2016-02-23 to 2016-02-25 |
| Destination(s): | Houston, TX, USA - Chicago, IL, USA |
| Air Fare: | $1,652.60 |
| Other Transportation: | |
| Accommodation: | $1,017.83 |
| Meals and incidentals: | $175.87 |
| Other: | |
| TOTAL: | $2,846.30 |
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