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
December 2, 2014 to March 1, 2015
Date(s) | Description | Total |
---|---|---|
2014-12-01 to 2014-12-31 | Hospitality - Refreshments - Various meetings held between December 1 to December 31, 2014 | $169.09 |
2015-01-01 to 2015-01-31 | Hospitality - Refreshments - Various meetings held between January 1 to January 31, 2015 | $67.02 |
2015-02-01 to 2015-02-28 | Hospitality - Refreshments - Various meetings held between February 1 to February 28, 2015 | $371.75 |
* Total: $607.86 |
* Total includes all applicable taxes