Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
| For: | Ossowski, John, Associate Deputy Minister |
|---|---|
| Purpose: | Attend the How Washington Works for Executive Session |
| Date(s): | January 26-29, 2014 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $531.04 |
| Other Transportation | $18.31 |
| Accommodation | $760.89 |
| Meals and incidentals | $284.73 |
| Other | $70.40 |
| * Total: | $1,665.37 |
| * Total includes all applicable taxes | |
- Date modified: