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 the roundtable on Disaster Risk Reduction and visit the regional office. |
| Date(s): | November 4-5, 2013 |
| Destination(s): | Regina and Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $917.94 |
| Other Transportation | $50.00 |
| Accommodation | $214.13 |
| Meals and incidentals | $121.90 |
| * Total: | $1,303.97 |
| * Total includes all applicable taxes | |
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