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 |
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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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