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

September 2, 2015 to December 1, 2015

Hospitality Expenses
Date(s) Description Total
2015-09-01 to 2015-09-30 Hospitality - Refreshments - Various meetings held between September 1 to September 30, 2015 $32.52
2015-10-01 to 2015-10-31 Hospitality - Refreshments - Various meetings held between October 1 to October 31, 2015 $124.50
* Total: $157.02

* Total includes all applicable taxes