Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To Participate to a Special Meeting of the Commission
Date:
Oct 7, 2015 to Oct 9, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00005
Costs
Costs
Airfare$568.00
Lodging$174.00
Meals and Incidentals$156.00
Other Expenses$0.00
Other Transportation$224.00
Total$1,124.00