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

Travel and Hospitality Expenses Report

Rickford, Greg; Minister

December 2, 2014 to March 1, 2015

Travel Expenses
Date(s) Purpose Total Cost
2014-12-03 to
2014-12-04
Deliver remarks / attend meetings $2,515.59
2014-12-08 Deliver remarks / attend meetings $260.68
2014-12-11 to
2014-12-15
Deliver remarks / attend meetings $3,134.16
2015-01-12 to
2015-01-16
Deliver remarks / attend meetings $3,890.06
2015-01-19 to
2015-01-20
Deliver remarks / attend meetings $1,275.06
2015-01-21 to
2015-01-23
Deliver remarks / attend meetings $6,766.12
2015-02-05 to
2015-02-06
Deliver remarks / attend meetings $1,370.64
2015-02-15 to
2015-02-17
Deliver remarks / attend meetings $865.25
2015-02-20 Deliver remarks / attend meetings $874.62
2015-02-28 to
2015-03-01
Deliver remarks / attend meetings $854.93
* Total: $21,807.11

 

* Total includes all applicable taxes