Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

September 2, 2014 to December 1, 2014

Expense: Previous 7 of 8 Next

For: Rickford, Greg; Minister
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

Back to Travel and Hospitality Expenses Report for Greg Rickford

Back to Employee List for Period (September 2, 2014 to December 1, 2014)

Back to Period List