Government Travel Expenses

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Joe Friday - Commissioner
Department:
Office of the Public Sector Integrity Commissioner of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Presentation at Queen's University
Date:
Feb 26, 2020
Destination:
Kingston, Ontario
Reference Number:
T-2019-P12-0001
Costs
Costs
Airfare
Lodging$0.00
Meals and Incidentals$40.95
Other Expenses$0.00
Other Transportation$230.52
Total$271.47