Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To attend Deputy Head Training on the New Direction in Staffing
Date:
Oct 14, 2015 to Oct 15, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00006
Costs
Costs
Airfare$568.00
Lodging$0.00
Meals and Incidentals$77.00
Other Expenses$0.00
Other Transportation$238.00
Total$884.00