General Expenses, Minister's Office: Greg Rickford | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

General Expenses, Minister's Office; Greg Rickford

June 2, 2014 to September 1, 2014

Hospitality Expenses
Date(s) Description Total
2014-06-02 to 2014-06-30 Refreshments - Various meetings held from June 2, 2014 to June 30, 2014 $253.73
2014-07-02 to 2014-07-31 Refreshments - Various meetings held from July 2, 2014 to July 31, 2014 $93.20
2014-08-01 to 2014-08-29 Refreshments - Various meetings held from August 1, 2014 to August 29, 2014 $484.80
* Total: $831.73

* Total includes all applicable taxes