Government Travel Expenses
Friday, Joe - Commissioner
Department:
Office of the Public Sector Integrity Commissioner of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Federal, Provincial, Territorial Commissioners Annual Meeting
Date:
Sep 22, 2019 to Sep 25, 2019
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2019-P7-0001
Costs
Airfare | $687.66 |
Lodging | $651.03 |
Meals and Incidentals | $281.85 |
Other Expenses | |
Other Transportation | $145.84 |
Total | $1,766.38 |