Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
May 20, 2015 to May 22, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q1-00007
Costs
Costs
Airfare$545.00
Lodging$174.00
Meals and Incidentals$169.00
Other Expenses$0.00
Other Transportation$248.00
Total$1,137.00