Carr, Jim: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2016 to September 1, 2016
Expense: Previous 7 of 7
| For: | Carr, Jim; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2016-08-28 to 2016-08-30 |
| Destination(s): | Edmonton, AB - Calgary, AB |
| Air Fare: | $1,508.39 |
| Other Transportation: | $98.60 |
| Accommodation: | $483.88 |
| Meals and incidentals: | $203.70 |
| Other: | |
| TOTAL: | $2,294.57 |
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