Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Apr 11, 2016 to Apr 13, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q1-00003
Costs
Airfare | $608.29 |
Lodging | $170.16 |
Meals and Incidentals | $192.20 |
Other Expenses | $0.00 |
Other Transportation | $228.12 |
Total | $1,198.77 |