Travel and hospitality expenses detailed report
Ossowski, John - Associate Deputy Minister
Travel Expenses
For: | Ossowski, John, Associate Deputy Minister |
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Purpose: | Attend a Meeting of Ministers Responsible for Public Safety in the Americas |
Date(s): | November 20-22, 2013 |
Destination(s): | Medellin, Columbia |
Expense Details
Expense | Cost |
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Air Fare | $2,652.84 |
Other Transportation | $73.52 |
Accommodation | $364.74 |
Meals and incidentals | $193.54 |
Other | $57.00 |
* Total: | $3,341.64 |
* Total includes all applicable taxes |
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