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: | Deputy Minister’s Committee on Global Trends, Foreign Affairs and Defence |
Date(s): | December 17-18, 2012 |
Destination(s): | Washington, US |
Expense Details
Expense | Cost |
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Air Fare | $530.50 |
Accommodation | $224.40 |
Meals and incidentals | $75.01 |
* Total: | $829.91 |
* Total includes all applicable taxes |
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