Government Travel Expenses

France Duquette - Deputy Commissioner
Department:
Office of the Public Sector Integrity Commissioner of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Symposium - The added Value of an Inspector General
Date:
Sep 21, 2016 to Sep 23, 2016
Destination:
Montreal, QC
Reference Number:
T-2016-Q3-0001
Costs
Costs
Airfare$0.00
Lodging$328.44
Meals and Incidentals$96.90
Other Expenses$0.00
Other Transportation$161.68
Total$587.02