Phil McColeman on Questions Passed as Orders for Returns

With regard to travel and hospitality expenses approved by a Minister or a member of his or her exempt staff, but incurred by individuals who were not Government of Canada employees at the time which the expense was incurred, since November 4, 2015, broken down by minister's office, what are the specific details of each expense, in the case of travel expenses, broken down by trip, including (i) total amount spent, (ii) amount spent on airfare, (iii) amount spent on other transportation, specifying type of transportation, (iv) amount spent on hotels, (v) amount spent on hotels or other accommodation, (vi) amount spent on per diems, (vii) dates of travel, (viii) origin and destination of each trip?