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 |
Back to Travel and Hospitality Expenses Report for Greg Rickford
Back to Employee List for Period (March 2, 2015 to June 1, 2015)