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 the roundtable on Disaster Risk Reduction and visit the regional office. |
Date(s): | November 4-5, 2013 |
Destination(s): | Regina and Winnipeg, MB |
Expense Details
Expense | Cost |
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Air Fare | $917.94 |
Other Transportation | $50.00 |
Accommodation | $214.13 |
Meals and incidentals | $121.90 |
* Total: | $1,303.97 |
* Total includes all applicable taxes |
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