Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Visit of Regional Office and Cross-Cultural Roundtable on Security |
| Date(s): | March 1-3, 2013 |
| Destination(s): | Montreal, QC |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $329.61 |
| Accommodation | $165.42 |
| Meals and incidentals | $34.60 |
| Other | $46.00 |
| * Total: | $575.63 |
| * Total includes all applicable taxes | |
- Date modified: