Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
For: | Ossowski, John, Associate Deputy Minister |
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Purpose: | Attend the How Washington Works for Executive Session |
Date(s): | January 26-29, 2014 |
Destination(s): | Washington, DC |
Expense Details
Expense | Cost |
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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 |
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