2016 Travel and Hospitality Expenses for Joseph Friday, Commissioner

Travel and Hospitality Expenses (March 2, 2016 to June 1, 2016)

Travel and Hospitality Expenses (December 2, 2015 to March 1, 2016)

 

Travel and Hospitality Expenses for Joseph Friday - March 2, 2016 to June 1, 2016

Total travel expenses for this period:  $791.49

Total hospitality expenses for this period:  $0.00

 

Travel expense

Details

Purpose

To attend Transparency International's Day of Dialogue 2016

Date(s)

May 9 to 10, 2016

Destination(s)

Toronto Ontario

Air fare

$332.15

Other transportation

$134.50

Accomodation

$149.64

Meals and incidentals

$175.20

TOTAL

$791.49

 

Travel and Hospitality Expenses for Joseph Friday - December 2, 2015 to March 1, 2016

Total travel expenses for this period:  $3,145.33

Total hospitality expenses for this period:  $0.00

 

Travel expense

Details

Purpose

To attend the Public Interest Disclosure Conference

Date(s)

December 5 to 10, 2015

Destination(s)

Boston, USA

Air fare

$738.45

Other transportation

$156.32

Accomodation

$1,545.10

Meals and incidentals

$652.79

TOTAL

$3,145.33