Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2015 to June 1, 2015
| For: | Rickford, Greg; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings (Amended June 30, 2016) |
| Date(s): | 2015-04-21 to 2015-04-23 |
| Destination(s): | Houston, Texas, USA |
| Air Fare: | $2,493.34 |
| Other Transportation: | $249.30 |
| Accommodation: | $358.44 |
| Meals and incidentals: | $236.14 |
| Other: | |
| TOTAL: | $3,337.22 |
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