Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Deputy minister level meeting with the Toronto Dominion Bank officials. |
| Date(s): | March 25, 2013 |
| Destination(s): | Toronto, On |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $486.75 |
| Other Transportation | $15.00 |
| Meals and incidentals | $15.00 |
| * Total: | $516.75 |
| * Total includes all applicable taxes | |
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