Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2014 to December 1, 2014
For: | Rickford, Greg; Minister |
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Purpose: | Deliver remarks / attend meetings |
Date(s): | 2014-11-20 to 2014-11-22 |
Destination(s): | Calgary, AB |
Air Fare: | $481.06 |
Other Transportation: | $126.25 |
Accommodation: | $648.92 |
Meals and incidentals: | $210.00 |
Other: | |
TOTAL: | $1,466.23 |
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