Government Travel Expenses

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Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Feb 14, 2016 to Feb 16, 2016
Destination:
Gatineau, QC
Reference Number:
T-2015-Q4-00001
Costs
Costs
Airfare$321.40
Lodging$340.32
Meals and Incidentals$207.40
Other Expenses$0.00
Other Transportation$167.67
Total$1,036.79