Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission and Commissionners Conference in Toronto
Date:
Sep 19, 2016 to Sep 24, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00002
Costs
Costs
Airfare$637.44
Lodging$822.70
Meals and Incidentals$367.90
Other Expenses$0.00
Other Transportation$318.34
Total$2,146.38