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:
To attend the 38th annual COGEL Conference
Date:
Dec 10, 2016 to Dec 14, 2016
Destination:
New-Orleans, U.S.
Reference Number:
T-2016-Q4-00001
Costs
Costs
Airfare$933.62
Lodging$1,041.33
Meals and Incidentals$525.27
Other Expenses$49.87
Other Transportation$165.30
Total$2,715.39