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 |
| Date(s): | January 18-25, 2013 |
| Destination(s): | Bengalore, Mumbai, New Delhi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $11,315.55 |
| Accommodation | $1,071.55 |
| Meals and incidentals | $316.78 |
| * Total: | $12,703.88 |
| * Total includes all applicable taxes | |
- Date modified: