Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Meeting with the Minister and International Counterparts on various security issues |
| Date(s): | January 9-14, 2016 |
| Destination(s): | London, England and Paris France |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,410.28 |
| Accommodation | $1,646.94 |
| Meals and incidentals | $671.51 |
| * Total: | $9,728.73 |
| * Total includes all applicable taxes | |
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