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:
39th Annual Council on Governmental Ethics Laws Conference (COGEL)
Date:
Dec 1, 2017 to Dec 5, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q4-00001
Costs
Costs
Airfare$673.99
Lodging
Meals and Incidentals$250.85
Other Expenses
Other Transportation$86.42
Total$1,011.26