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 |
|---|---|
| Purpose: | Meetings with stakeholders and Indigenous groups |
| Date(s): | 2016-07-04 to 2016-07-08 |
| Destination(s): | Vancouver, BC - Regina, SK - Saskatoon, SK |
| Air Fare: | $2,481.90 |
| Other Transportation: | |
| Accommodation: | $983.26 |
| Meals and incidentals: | $226.15 |
| Other: | |
| TOTAL: | $3,691.31 |
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