Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2014 to June 1, 2014
For: | Rickford, Greg; Minister |
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Purpose: | Deliver remarks / attend meetings |
Date(s): | 2014-05-03 to 2014-05-07 |
Destination(s): | Rome, Italy |
Air Fare: | $4,640.12 |
Other Transportation: | |
Accommodation: | $1,133.10 |
Meals and incidentals: | $433.52 |
Other: | $86.46 |
TOTAL: | $6,293.20 |
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