Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2014 to March 1, 2015
Expense: Previous 3 of 10 Next
| For: | Rickford, Greg; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2014-12-11 to 2014-12-15 |
| Destination(s): | Toronto, ON - Washington D.C., USA |
| Air Fare: | $1,530.36 |
| Other Transportation: | $441.50 |
| Accommodation: | $909.22 |
| Meals and incidentals: | $253.08 |
| Other: | |
| TOTAL: | $3,134.16 |
Back to Travel and Hospitality Expenses Report for Greg Rickford
Back to Employee List for Period (December 2, 2014 to March 1, 2015)