Rickford, Greg: Minister | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Rickford, Greg; Minister

June 2, 2014 to September 1, 2014

Travel Expenses
Date(s) Purpose Total Cost
2014-06-08 to
2014-06-09
Deliver remarks / attend meetings $2,809.38
2014-06-10 to
2014-06-12
Deliver remarks / attend meetings $2,152.87
2014-06-13 to
2014-06-15
Deliver remarks / attend meetings $1,165.67
2014-06-19 to
2014-06-21
Deliver remarks / attend meetings $2,126.38
2014-06-22 to
2014-06-23
Deliver remarks / attend meetings $686.61
2014-06-23 to
2014-06-24
Deliver remarks / attend meetings $891.86
2014-06-25 to
2014-06-27
Deliver remarks / attend meetings $2,959.61
2014-07-02 to
2014-07-08
Deliver remarks / attend meetings $4,700.99
2014-07-27 to
2014-07-29
Deliver remarks / attend meetings $1,888.57
2014-08-10 Deliver remarks / attend meetings $1,309.69
2014-08-11 to
2014-08-13
Deliver remarks / attend meetings $2,293.45
2014-08-24 to
2014-08-26
Deliver remarks / attend meetings $2,156.52
2014-08-31 to
2014-09-05
Deliver remarks / attend meetings $5,915.96
* Total: $31,057.56

 

* Total includes all applicable taxes