Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
For: | Guimont, François, Deputy Minister of Public Safety |
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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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