General Expenses, Minister's Office: Greg Rickford | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Expenses Report
General Expenses, Minister's Office; Greg Rickford
March 2, 2015 to June 1, 2015
| Date(s) | Description | Total |
|---|---|---|
| 2015-03-01 to 2015-03-31 | Hospitality - Refreshments - Various meetings held between March 1 to March 31, 2015 | $146.50 |
| 2015-05-01 to 2015-05-31 | Hospitality - Refreshments - Various meetings held between May 1 to May 31, 2015 | $233.00 |
| * Total: $379.50 | ||
* Total includes all applicable taxes