Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
| For: | Ossowski, John, Associate Deputy Minister |
|---|---|
| Purpose: | FPT Justice meeting |
| Date(s): | June 10-11, 2015 |
| Destination(s): | Winnipeg, Manitoba |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,140.74 |
| Other Transportation | $59.28 |
| Accommodation | $179.07 |
| Meals and incidentals | $94.00 |
| Other | $115.00 |
| * Total: | $1,588.09 |
| * Total includes all applicable taxes | |
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