Travel and hospitality expenses

Guimont, François - Deputy Minister of Public Safety

June 2 to September 1, 2015

Travel Expenses

Date(s) Purpose Total Cost
June 9-14, 2015 Cancellation fees related to airfare, credit to be applied to upcoming travel - to attend a conference with the Minister regarding Regional Countering Violent Extremism Summit. $442.00
June 10-12, 2015 Cancellation fees relating to airfare, credit to be applied to upcoming travel - FPT Justice Meeting $519.00
* Total: $961.00
* Total includes all applicable taxes

Hospitality Expenses

Date Event Description Cost
June 2, 2015 Provision of beverages for various meeting with the Deputy Minister from June 2, 2015 to September 1, 2015 $140.35
June 2, 2015 Working dinner $860.29
June 2, 2015 Deputy Minister's Breakfast - April 1 to June 30 $22.79
June 11, 2015 Working lunch on FPT Radicalization $69.99
July 23, 2015 Beverages - executive meeting on Transformation $45.00
* Total: $1,138.42
* Total includes all applicable taxes

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