Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Apr 20, 2015 to Apr 22, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q1-00004
Costs
Costs
Airfare$523.00
Lodging$151.00
Meals and Incidentals$185.00
Other Expenses$0.00
Other Transportation$242.00
Total$1,102.00