Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Directors Education Program - Module 1 |
| Date(s): | October 1-4, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $473.67 |
| Accommodation | $678.60 |
| Meals and incidentals | $218.95 |
| Other | $25.00 |
| * Total: | $1,396.22 |
| * Total includes all applicable taxes | |
- Date modified: