Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
| For: | Ossowski, John, Associate Deputy Minister |
|---|---|
| Purpose: | Attend a Meeting of Ministers Responsible for Public Safety in the Americas |
| Date(s): | November 20-22, 2013 |
| Destination(s): | Medellin, Columbia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,652.84 |
| Other Transportation | $73.52 |
| Accommodation | $364.74 |
| Meals and incidentals | $193.54 |
| Other | $57.00 |
| * Total: | $3,341.64 |
| * Total includes all applicable taxes | |
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