Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission and Internal Audit Committee
Date:
Jun 10, 2014 to Jun 12, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q2-00001
Costs
Costs
Airfare$373.00
Lodging$174.00
Meals and Incidentals$181.00
Other Expenses$0.00
Other Transportation$238.00
Total$968.00