Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To attend 1- Internal Audit Lunch with IAC members 2- Regular MOC 3- Special MOC on EIP
Date:
Oct 19, 2015 to Oct 22, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00007
Costs
| Airfare | $887.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $173.00 |
| Other Expenses | $0.00 |
| Other Transportation | $224.00 |
| Total | $1,459.00 |