Travel and hospitality expenses

Guimont, François - Deputy Minister of Public Safety

December 2 to March 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
December 17-18, 2012 Deputy Minister’s Committee on Global Trends, Foreign Affairs and Defence $829.91
January 18-25, 2013 Meeting $12,703.88
March 1-3, 2013 Visit of Regional Office and Cross-Cultural Roundtable on Security $575.63
* Total: $14,109.42
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
December 3, 2012 Provisions of beverages for various meetings with the Deputy Minister from December 2012 to March 2013 $130.87
December 3, 2012 Deputy Minister's Breakfast $61.60
December 19, 2012 Holiday Reception $106.88
February 2, 2013 Farewell Reception for Associate Deputy Minister Graham Flack and ADM Richard Wex $286.65
February 11, 2013 Provision of beverages for various meetings with the Deputy Minister from January 1 to April 31, 2013 $16.43
* Total: $602.43
* Total includes all applicable taxes

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