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 Cross-Cultural Roundatble on Security |
Date(s): | June 13-14, 2014 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Air Fare | $599.12 |
Other Transportation | $61.00 |
Accommodation | $152.76 |
Meals and incidentals | $49.85 |
* Total: | $862.73 |
* Total includes all applicable taxes |
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