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, 2015 to September 1, 2015

Hospitality Expenses
Date(s) Description Total
2015-04-01 to 2015-04-30 Hospitality - Refreshments - Various meetings held between April 1 to April 30, 2015 $243.50
2015-06-01 to 2015-06-30 Hospitality - Refreshments - Various meetings held between June 1 to June 30, 2015 $351.25
2015-07-01 to 2015-07-31 Hospitality - Refreshments - Various meetings held between July 1 to July 31, 2015 $93.50
2015-08-01 to 2015-08-31 Hospitality - Refreshments - Various meetings held between August 1 to August 31, 2015 $72.00
* Total: $760.25

* Total includes all applicable taxes