Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | To attend the Federal-Provincial-Territorial Meeting with the Minister of Public Safety Canada. |
| Date(s): | January 20-24, 2016 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $640.51 |
| Other Transportation | $109.75 |
| Accommodation | $143.31 |
| Meals and incidentals | $95.80 |
| * Total: | $989.37 |
| * Total includes all applicable taxes | |
- Date modified: