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 |
| Date(s): | 2015-05-13 to 2015-05-16 |
| Destination(s): | Toronto, ON |
| Air Fare: | $1,409.25 |
| Other Transportation: | $413.30 |
| Accommodation: | $750.57 |
| Meals and incidentals: | $171.40 |
| Other: | |
| TOTAL: | $2,744.52 |
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