Rickford, Greg: Minister | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2015 to September 1, 2015
| For: | Rickford, Greg; Minister |
|---|---|
| Purpose: | Deliver remarks / attend meetings |
| Date(s): | 2015-06-07 to 2015-06-09 |
| Destination(s): | Fredericton, NB - Saint John, NB |
| Air Fare: | $2,303.52 |
| Other Transportation: | $123.05 |
| Accommodation: | $308.34 |
| Meals and incidentals: | $262.80 |
| Other: | |
| TOTAL: | $2,997.71 |
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