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: | Accompanied the Minister - 5 Country Ministerial Meeting |
Date(s): | February 16-17, 2016 |
Destination(s): | Washington, DC |
Expense Details
Expense | Cost |
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Air Fare | $1,810.03 |
Accommodation | $282.27 |
Meals and incidentals | $80.72 |
* Total: | $2,173.02 |
* Total includes all applicable taxes |
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