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 2 |
| Date(s): | December 3-6, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $528.80 |
| Other Transportation | $225.77 |
| Accommodation | $835.20 |
| Meals and incidentals | $263.35 |
| Other | $84.75 |
| * Total: | $1,937.87 |
| * Total includes all applicable taxes | |
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