Travel and hospitality expenses detailed report

Guimont, François - Deputy Minister of Public Safety

Travel Expenses

For: Guimont, François, Deputy Minister of Public Safety
Purpose: Deliver speech at Cross Technology Conference on behalf of the Minister
Date(s): June 10-11, 2013
Destination(s): Annapolis, MD

Expense Details

Expense Cost
Air Fare $1,660.75
Accommodation $351.32
Meals and incidentals $93.40
* Total: $2,105.47
* Total includes all applicable taxes
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