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 Cross-Cultural Roundatble on Security |
| Date(s): | June 13-14, 2014 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $599.12 |
| Other Transportation | $61.00 |
| Accommodation | $152.76 |
| Meals and incidentals | $49.85 |
| * Total: | $862.73 |
| * Total includes all applicable taxes | |
- Date modified: