Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Meeting of the Federal, Provincial and Territorial Deputy Ministers for Justice |
| Date(s): | June 17-19, 2013 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $747.23 |
| Other Transportation | $37.00 |
| Accommodation | $343.44 |
| Meals and incidentals | $108.80 |
| * Total: | $1,236.47 |
| * Total includes all applicable taxes | |
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