Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Co-chair Federal, Provincial and Territorial Deputy Ministers responsible for Justice and Public Safety conference |
| Date(s): | June 2-4, 2014 |
| Destination(s): | St. John's, NL |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $785.62 |
| Other Transportation | $35.00 |
| Accommodation | $442.26 |
| Meals and incidentals | $67.15 |
| * Total: | $1,330.03 |
| * Total includes all applicable taxes | |
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