Government Travel Expenses
Joe Friday - Commissioner
Department:
Office of the Public Sector Integrity Commissioner of Canada
Disclosure Group:
Senior officer or employee
Purpose:
2018 Fraud Prevention Conference
Date:
Mar 5, 2018 to Mar 7, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q1-00001
Costs
Airfare | $840.79 |
Lodging | $323.34 |
Meals and Incidentals | $203.70 |
Other Expenses | |
Other Transportation | $154.63 |
Total | $1,522.46 |