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: | Represent Treasury Board Secretariat at the Pacific Regional Heads Meeting |
|---|---|
| Date(s): | 5/17/2012 to 5/18/2012 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $961.13 |
| Other Transportation: | $65.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $73.00 |
| Other: | $38.00 |
| Total: | $1,137.65 |