Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Feb 17, 2014 to Feb 19, 2014
Destination:
Gatineau, QC
Reference Number:
T-2013-Q4-00004
Costs
Costs
Airfare$561.00
Lodging$163.00
Meals and Incidentals$180.00
Other Expenses$0.00
Other Transportation$236.00
Total$1,142.00