Carr, Jim: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2016 to September 1, 2016
For: | Carr, Jim; Minister |
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Purpose: | To attend stakeholder meetings |
Date(s): | 2016-07-11 to 2016-07-14 |
Destination(s): | Montréal - Varennes - Shawinigan - Trois Rivière - Québec City - Sept-Îles, QC |
Air Fare: | $2,851.42 |
Other Transportation: | |
Accommodation: | $500.02 |
Meals and incidentals: | $86.00 |
Other: | |
TOTAL: | $3,437.44 |
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