Travel and hospitality expenses

Guimont, François - Deputy Minister of Public Safety

March 2 to June 1, 2015

No travel expenses to report

Date	Event Description	Cost
March 2, 2015	Provision of beverages for various meetings with the Deputy Minister from March 2, 2015 to June 1, 2015	$152.45
March 2, 2015	Weekly DM functions at the Privy Council Office from January to March 2015	$386.32
March 12, 2015	Working Lunch regarding HR issues	$47.99
May 21, 2015	Working lunch on RCMP Resources	$35.26
* Total:		$622.02
* Total includes all applicable taxes

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