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: | Attend the CEO Cyber Advisory Committee Meeting |
Date(s): | June 17, 2014 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
---|---|
Air Fare | $458.05 |
Other Transportation | $25.00 |
Meals and incidentals | $15.25 |
* Total: | $498.30 |
* Total includes all applicable taxes |
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