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: | Directors Education Program - Module 2 |
Date(s): | December 3-6, 2015 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
---|---|
Air Fare | $528.80 |
Other Transportation | $225.77 |
Accommodation | $835.20 |
Meals and incidentals | $263.35 |
Other | $84.75 |
* Total: | $1,937.87 |
* Total includes all applicable taxes |
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