Government Travel Expenses

Back to search
Joe Friday - Commissioner
Department:
Office of the Public Sector Integrity Commissioner of Canada
Purpose:
Presentation at Queen's University
Date:
Mar 16, 2022
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2021-P12-0001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$21.60
Other Expenses$0.00
Other Transportation$228.84
Total$250.44