Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend meeting on the Enhanced Integration Project and a meeting of the Commission
Date:
Apr 7, 2015 to Apr 10, 2015
Destination:
Montreal, QC/Gatineau, QC
Reference Number:
T-2015-Q1-00003
Costs
Costs
Airfare$732.00
Lodging$350.00
Meals and Incidentals$219.00
Other Expenses$0.00
Other Transportation$273.00
Total$1,575.00