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

Hospitality Expenses
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