Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Signature of Canada/US Cross Border Security agreement and participated in State dinner related events. |
| Date(s): | March 9-11, 2016 |
| Destination(s): | Washington DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,736.65 |
| Accommodation | $1,152.16 |
| Meals and incidentals | $225.05 |
| * Total: | $3,113.86 |
| * Total includes all applicable taxes | |
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