Travel and hospitality expenses

Guimont, François - Deputy Minister of Public Safety

March 2 to June 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
March 13-14, 2013 Meeting with Minister $1,486.18
March 25, 2013 Deputy minister level meeting with the Toronto Dominion Bank officials. $516.75
* Total: $2,002.93
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
March 4, 2013 Provision of beverages for various meetings with the Deputy Minister from March 2 - June 1, 2013 $98.18
March 6, 2013 Deputy Minister's Breakfast $5.93
March 20, 2013 Deputy Minister's Breakfast $11.69
March 31, 2013 Provision of beverages for various meetings with the Deputy Minister from March 2 to June1, 2013 $95.53
May 1, 2013 Deputy Minister's Breakfast $9.96
May 6, 2013 Provision of beverages for various meetings with the Deputy Minister from March 2 to June1, 2013 $10.41
May 8, 2013 Deputy Minister's Breakfast $7.05
May 10, 2013 Working lunch -preparation for Deputy Minister's Commitee $33.00
May 14, 2013 Business meeting between Public Safety and Telus $240.76
May 17, 2013 Working Lunch $17.71
May 29, 2013 Deputy Minister's Breakfast $10.02
May 29, 2013 Farewell Reception for Assistant Deputy Minister Gina Wilson $148.60
* Total: $688.84
* Total includes all applicable taxes

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