Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Alberta Federal Council meeting |
|---|---|
| Date(s): | 11/13/2008 to 11/14/2008 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $3,498.13 |
| Other Transportation: | $87.00 |
| Accommodation: | $137.56 |
| Meals and incidentals: | $98.85 |
| Other: | $33.00 |
| Total: | $3,854.54 |