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 |
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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 |