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 7 of 10 Next
| For: | Rickford, Greg; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2015-02-05 to 2015-02-06 |
| Destination(s): | Calgary, AB |
| Air Fare: | $820.25 |
| Other Transportation: | $265.30 |
| Accommodation: | $176.19 |
| Meals and incidentals: | $108.90 |
| Other: | |
| TOTAL: | $1,370.64 |
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