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:
Presentation at Queen's University
Date:
Mar 13, 2018
Destination:
Kinston, Ontario
Reference Number:
T-2018-Q1-00002
Costs
Costs
Airfare
Lodging
Meals and Incidentals$18.90
Other Expenses
Other Transportation$278.72
Total$297.62