Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
| For: | Ossowski, John, Associate Deputy Minister |
|---|---|
| Purpose: | Attend the Executive Steering Committee |
| Date(s): | May 8-9, 2013 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,160.82 |
| Other Transportation | $34.65 |
| Accommodation | $321.87 |
| Meals and incidentals | $180.09 |
| Other | $38.00 |
| * Total: | $1,735.43 |
| * Total includes all applicable taxes | |
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