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: | Attend and moderate a panel at the Seoul Cyberspace Conference 2013 |
Date(s): | October 13-19, 2013 |
Destination(s): | Seoul, Korea |
Expense Details
Expense | Cost |
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Air Fare | $5,925.68 |
Other Transportation | $25.00 |
Accommodation | $1,644.87 |
Meals and incidentals | $629.61 |
* Total: | $8,225.16 |
* Total includes all applicable taxes |
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