Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Jun 16, 2014 to Jun 18, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q2-00002
Costs
| Airfare | $373.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $93.00 |
| Other Expenses | $0.00 |
| Other Transportation | $240.00 |
| Total | $882.00 |