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: | Participate in the Fifth Annual Roundtable on Disaster Risk Reduction. |
Date(s): | October 20-21, 2014 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $239.27 |
Other Transportation | $40.00 |
Accommodation | $172.84 |
Meals and incidentals | $108.90 |
* Total: | $561.01 |
* Total includes all applicable taxes |
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