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: | To attend the Federal-Provincial-Territorial Meeting with the Minister of Public Safety Canada. |
Date(s): | January 20-24, 2016 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Air Fare | $640.51 |
Other Transportation | $109.75 |
Accommodation | $143.31 |
Meals and incidentals | $95.80 |
* Total: | $989.37 |
* Total includes all applicable taxes |
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