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: | To attend Pacific Federal Council meeting |
|---|---|
| Date(s): | 5/11/2010 to 5/16/2010 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $801.21 |
| Other Transportation: | $152.65 |
| Accommodation: | $196.89 |
| Meals and incidentals: | $109.75 |
| Other: | $0.00 |
| Total: | $1,260.50 |