Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
May 16, 2016 to May 17, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00001
Costs
Airfare | $464.41 |
Lodging | $180.51 |
Meals and Incidentals | $192.20 |
Other Expenses | $0.00 |
Other Transportation | $226.12 |
Total | $1,063.24 |