Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Attend the CEO Cyber Advisory Committee Meeting |
| Date(s): | June 17, 2014 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $458.05 |
| Other Transportation | $25.00 |
| Meals and incidentals | $15.25 |
| * Total: | $498.30 |
| * Total includes all applicable taxes | |
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