Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
| For: | Ossowski, John, Associate Deputy Minister |
|---|---|
| Purpose: | Attend the Clerks and Cabinet Secretaries Meeting and Visit Regional Office |
| Date(s): | July 22-24, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $664.78 |
| Other Transportation | $137.00 |
| Accommodation | $359.60 |
| Meals and incidentals | $195.50 |
| * Total: | $1,356.88 |
| * Total includes all applicable taxes | |
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