Government Travel Expenses

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Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
May 15, 2016 to May 16, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00005
Costs
Costs
Airfare$531.18
Lodging$158.67
Meals and Incidentals$192.20
Other Expenses$0.00
Other Transportation$224.34
Total$1,106.39