Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Accompany the Minister to a Five Country Ministerial Meeting |
| Date(s): | February 3-7, 2015 |
| Destination(s): | London, England |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $6,072.20 |
| Other Transportation | $25.00 |
| Accommodation | $1,290.21 |
| Meals and incidentals | $407.08 |
| * Total: | $7,794.49 |
| * Total includes all applicable taxes | |
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