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:
Public Sector Ethics Conference
Date:
May 30, 2018 to Jun 3, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q1-00003
Costs
Costs
Airfare$451.24
Lodging
Meals and Incidentals$169.55
Other Expenses$84.76
Other Transportation$93.45
Total$799.00