Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
For: | Guimont, François, Deputy Minister of Public Safety |
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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 |
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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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