Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Participate in the Fifth Annual Roundtable on Disaster Risk Reduction. |
| Date(s): | October 20-21, 2014 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $239.27 |
| Other Transportation | $40.00 |
| Accommodation | $172.84 |
| Meals and incidentals | $108.90 |
| * Total: | $561.01 |
| * Total includes all applicable taxes | |
- Date modified: