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2013 Travel and Hospitality Expenses Reports - Joseph Friday, Deputy Commissioner

 

Travel and hospitality expenses for Joseph Friday - September 2, 2013 to December 1, 2013

Total travel expenses for this period: $1,846.91

Travel expense Details
Purpose Federal/Provincial Meeting of Integrity Commissioners
Date(s)  From September 22 to 25, 2013
Destination(s)  Regina, SK
Air fare  $995.33
Other transportation  $70.00
Accomodation  $509.88
Meals and incidentals  $271.70
 TOTAL  $1,846.91

 

Total hospitality expenses for this period: $0.00

 

Travel and hospitality expenses for Joseph Friday - June 2, 2013 to September 1, 2013

Total travel expenses for this period: $0.00

Total hospitality expenses for this period: $0.00

 

Travel and hospitality expenses for Joseph Friday - March 2, 2013 to June 1, 2013

Total travel expenses for this period: $4,517.45

Travel expense Details
Purpose  Meeting with United States Office of Special Counsel
Date(s)  From March 17 to 18, 2013
Destination(s)  Washington, United States
Air fare  $612.29
Other transportation  $95.43
Accomodation  $326.39
Meals and incidentals  $148.75
 TOTAL  $1,182.86
 
Travel expense Details
Purpose  Council of Europe-Protecting Whistleblowers Conference
Date(s)  From May 27 to June 3, 2013
Destination(s)  Strasbourg, France
Air fare  $1,923.39
Other transportation  $118.58
Accomodation  $801.60
Meals and incidentals  $491.02
 TOTAL  $3,334.59

 

Total hospitality expenses for this period: $0.00

 

Travel and hospitality expenses for Joseph Friday - December 2, 2012 to March 1, 2013

Total travel expenses for this period: $1,669.24

Travel expense Details
Purpose  Presentation to Federal Council and public servants
Date(s)  From February 19 to 23, 2013
Destination(s)  Vancouver, BC
Air fare  $1,030.62
Other transportation  $145.00
Accomodation  $298.62
Meals and incidentals  $195.00
 TOTAL  $1,669.24
 

Total hospitality expenses for this period: $0.00




 
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