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: Previous 7 of 7
| For: | Carr, Jim; Minister |
|---|---|
| Purpose: | To deliver a speech at Paperweek 2017 |
| Date(s): | 2017-02-14 to 2017-02-15 |
| Destination(s): | Montréal, QC |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $193.98 |
| Meals and incidentals: | $125.70 |
| Other: | |
| TOTAL: | $319.68 |
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