Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ossowski, John, Assistant Secretary, International Affairs, Security and Justice - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | TBS Onsite visit of IRB Operations in Toronto |
|---|---|
| Date(s): | 3/18/2009 to 3/18/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $261.90 |
| Other Transportation: | $33.30 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $18.00 |
| Total: | $313.20 |