Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Deputy Minister’s Committee on Global Trends, Foreign Affairs and Defence |
| Date(s): | December 17-18, 2012 |
| Destination(s): | Washington, US |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $530.50 |
| Accommodation | $224.40 |
| Meals and incidentals | $75.01 |
| * Total: | $829.91 |
| * Total includes all applicable taxes | |
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