Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Halifax International Security Forum |
| Date(s): | November 16-18, 2012 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $657.76 |
| Other Transportation | $465.66 |
| Meals and incidentals | $66.90 |
| * Total: | $1,190.32 |
| * Total includes all applicable taxes | |
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