Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Meeting with Minister |
| Date(s): | March 13-14, 2013 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,011.73 |
| Other Transportation | $25.00 |
| Accommodation | $313.73 |
| Meals and incidentals | $135.72 |
| * Total: | $1,486.18 |
| * Total includes all applicable taxes | |
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