Travel and hospitality expenses detailed report
Guimont, François - Deputy Minister of Public Safety
Travel Expenses
| For: | Guimont, François, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Deliver speech at Cross Technology Conference on behalf of the Minister |
| Date(s): | June 10-11, 2013 |
| Destination(s): | Annapolis, MD |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,660.75 |
| Accommodation | $351.32 |
| Meals and incidentals | $93.40 |
| * Total: | $2,105.47 |
| * Total includes all applicable taxes | |
- Date modified: