Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
Expense: Previous 11 of 13 Next
| For: | Rickford, Greg; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2014-08-11 to 2014-08-13 |
| Destination(s): | Saint John, NB |
| Air Fare: | $1,785.47 |
| Other Transportation: | $35.00 |
| Accommodation: | $300.28 |
| Meals and incidentals: | $172.70 |
| Other: | |
| TOTAL: | $2,293.45 |
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