Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To attend the PSC Forum in Ottawa and Halifax
Date:
Jun 1, 2015 to Jun 4, 2015
Destination:
Halifax, NS/Gatineau, QC
Reference Number:
T-2015-Q1-00009
Costs
Costs
Airfare$639.00
Lodging$174.00
Meals and Incidentals$152.00
Other Expenses$0.00
Other Transportation$158.00
Total$1,125.00