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Expenses for François Guimont
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Travel Expenses
| Member Name | Guimont, François |
| Title | Deputy Minister |
| Purpose | To attend the "Affects" Leadership Symposium on behalf of the Clerk of the Privy Council Office and visit to the Edmonton Regional Office |
| Date From | 2010-10-06 |
| Date To | 2010-10-07 |
| Destination | Edmonton, Alberta |
| Commercial Flight | $4,266.92 |
| Other Transportation | $0.00 |
| Accommodation | $141.96 |
| Meals and Incidentals | $63.30 |
| Other | $0.00 |
| Total | $4,472.18 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q4;ID=105;TH=T;LN=16 |
| Member Name | Guimont, François |
| Title | Deputy Minister |
| Purpose | To attend the Farnborough Air Show and to attend Strategic meetings with Senior officials from United Kingdom Parliamentary Estate and the Office of the Government Commerce |
| Date From | 2010-07-17 |
| Date To | 2010-07-22 |
| Destination | London, United Kingdom |
| Commercial Flight | $3,024.01 |
| Other Transportation | $66.01 |
| Accommodation | $1,778.17 |
| Meals and Incidentals | $599.54 |
| Other | $0.00 |
| Total | $5,467.73 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q3;ID=105;TH=T;LN=15 |
| Member Name | Guimont, François |
| Title | Deputy Minister |
| Purpose | To accompany the Minister to Washington to promote international cooperation with the United States of America |
| Date From | 2010-01-14 |
| Date To | 2010-01-15 |
| Destination | Washington, District of Columbia |
| Commercial Flight | $1,471.83 |
| Other Transportation | $0.00 |
| Accommodation | $242.97 |
| Meals and Incidentals | $89.15 |
| Other | $0.00 |
| Total | $1,803.95 |
| Source URL | http://www.tpsgc-pwgsc.gc.ca/cgi-bin/proactive/th.pl?lang=eng;SCR=D;PF=2010Q1;ID=105;TH=T;LN=14 |
| 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
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