Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Diplomatic visit with the Minister. |
| Date(s): | September 12-18, 2014 |
| Destination(s): | Tel Aviv, Israel |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,969.14 |
| Other Transportation | $30.00 |
| Accommodation | $648.12 |
| Meals and incidentals | $475.36 |
| * Total: | $9,122.62 |
| * Total includes all applicable taxes | |
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