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

Travel and Hospitality Expenses Report

Rickford, Greg; Minister

June 2, 2015 to September 1, 2015

Travel Expenses
Date(s) Purpose Total Cost
2015-03-19 to
2015-03-20
Deliver remarks / attend meetings $2,216.12
2015-06-07 to
2015-06-09
Deliver remarks / attend meetings $2,997.71
2015-06-10 to
2015-06-12
Deliver remarks / attend meetings $3,023.81
2015-07-05 to
2015-07-06
Deliver remarks / attend meetings $2,010.21
2015-07-19 to
2015-07-21
Deliver remarks / attend meetings $4,103.86
* Total: $14,351.71

 

* Total includes all applicable taxes