Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Mar 14, 2016 to Mar 16, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q1-00002
Costs
Airfare | $584.14 |
Lodging | $170.16 |
Meals and Incidentals | $190.10 |
Other Expenses | $0.00 |
Other Transportation | $225.34 |
Total | $1,169.74 |