HELP ME GET THIS IMPORTANT GOVERNMENT ACCOUNTABILITY PROJECT BACK UP AND RUNNING
Expenses for François Guimont
Please Note: We only show up to 10 records in the free online version.
For full expense data or custom reports, please
contact us today!
Travel Expenses
| Member Name | Guimont, François |
| Title | Deputy Minister |
| Purpose | To attend the National Manager's Community Meeting and to visit the Regional Office in St. John's, Newfoundland and Labrador |
| Date From | 2009-12-01 |
| Date To | 2009-12-02 |
| Destination | St. John's, Newfoundland and Labrador |
| Commercial Flight | $432.14 |
| Other Transportation | $25.00 |
| Accommodation | $142.68 |
| Meals and Incidentals | $87.40 |
| Other | $0.00 |
| Total | $687.22 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2009Q4;ID=105;TH=T;LN=19 |
Hospitality Expenses
Copyright © 2009
Bine Consulting Corp.
Generated on 2019-11-01 4:16:51 PM