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
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