Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Attend the Cross-Cultural Roundtable on Security and Visit the Regional Office |
| Date(s): | June 6-8, 2013 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $581.66 |
| Other Transportation | $155.00 |
| Accommodation | $340.18 |
| Meals and incidentals | $151.05 |
| * Total: | $1,227.89 |
| * Total includes all applicable taxes | |
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