Carr, Jim: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2015 to March 1, 2016
| For: | Carr, Jim; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings / co-host roundtables with Prime Minister |
| Date(s): | 2016-02-03 to 2016-02-05 |
| Destination(s): | Edmonton, AB - Calgary, AB |
| Air Fare: | $919.47 |
| Other Transportation: | |
| Accommodation: | $446.84 |
| Meals and incidentals: | $207.40 |
| Other: | |
| TOTAL: | $1,573.71 |
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