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 |