Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Attend and moderate a panel at the Seoul Cyberspace Conference 2013 |
| Date(s): | October 13-19, 2013 |
| Destination(s): | Seoul, Korea |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $5,925.68 |
| Other Transportation | $25.00 |
| Accommodation | $1,644.87 |
| Meals and incidentals | $629.61 |
| * Total: | $8,225.16 |
| * Total includes all applicable taxes | |
- Date modified: