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

Travel and Hospitality Expenses Report

Rickford, Greg; Minister

March 2, 2015 to June 1, 2015

Travel Expenses
Date(s) Purpose Total Cost
2015-03-29 to
2015-04-03
Deliver remarks / attend meetings $3,987.14
2015-04-10 Deliver remarks / attend meetings $2,350.40
2015-04-12 to
2015-04-14
Deliver remarks / attend meetings $3,499.37
2015-04-21 to
2015-04-23
Deliver remarks / attend meetings (Amended June 30, 2016) $3,337.22
2015-05-13 to
2015-05-16
Deliver remarks / attend meetings $2,744.52
2015-05-23 to
2015-05-29
Deliver remarks / attend meetings $6,299.39
* Total: $22,218.04

 

* Total includes all applicable taxes