Travel and hospitality expenses

Guimont, François - Deputy Minister of Public Safety

June 2 to September 1, 2013

Travel Expenses

Date(s) Purpose Total Cost
June 6-8, 2013 Attend the Cross-Cultural Roundtable on Security and Visit the Regional Office $1,227.89
June 10-11, 2013 Deliver speech at Cross Technology Conference on behalf of the Minister $2,105.47
June 17-19, 2013 Meeting of the Federal, Provincial and Territorial Deputy Ministers for Justice $1,236.47
* Total: $4,569.83
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 17, 2013 Refreshments for working meeting table-top exercise $125.71
June 19, 2013 Provision of beverages for various meetings with the Deputy Minister from January 1 to June 31, 2013 $60.74
June 25, 2013 Provision of beverages for various meetings with the Deputy Minister from January 1 to June 31, 2013 $74.17
June 28, 2013 Committee of Senior Officials (COSO) $5.00
July 1, 2013 Provision of beverages for various meetings with the Deputy Minister from July 1 to October 31, 2013 $90.45
July 18, 2013 Working lunch with the Minister regarding Disaster Financial Assistant Arrangements (DFAA) Briefing $79.09
* Total: $435.16
* Total includes all applicable taxes

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