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:
2018 Fraud Prevention Conference
Date:
Mar 5, 2018 to Mar 7, 2018
Destination:
Edmonton, Alberta
Reference Number:
T-2018-Q1-00001
Costs
Costs
Airfare$840.79
Lodging$323.34
Meals and Incidentals$203.70
Other Expenses
Other Transportation$154.63
Total$1,522.46