Carr, Jim: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

December 2, 2016 to March 1, 2017

Expense: 1 of 7 Next

For: Carr, Jim; Minister
Purpose: To deliver remarks / attend stakeholders meetings
Date(s): 2016-11-29 to 2016-12-01
Destination(s): Calgary, AB - Edmonton, AB
Air Fare: $2,403.15
Other Transportation: $55.20
Accommodation: $330.07
Meals and incidentals: $177.25
Other:  
TOTAL: $2,965.67

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