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: | Meeting with Minister |
Date(s): | March 13-14, 2013 |
Destination(s): | Washington, DC |
Expense Details
Expense | Cost |
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Air Fare | $1,011.73 |
Other Transportation | $25.00 |
Accommodation | $313.73 |
Meals and incidentals | $135.72 |
* Total: | $1,486.18 |
* Total includes all applicable taxes |
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