Q-395 , 42nd Parliament, 1st session December 3, 2015, to September 11, 2019

With regard to expenses claims by a minister or ministerial exempt staff which were paid out, but then later paid-back to the Receiver General: what are the details of each such payment or re-imbursement, with (i) date of expense claim, (ii) date money was reimbursed to the Receiver General, (iii) amount of initial expense claim and payment, (iv) amount reimbursed to the Receiver General, (v) description of products or services for each claim, (vi) reason for reimbursement to the Receiver General?