Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To give a presentation at University of Prince Edward Island
Date:
Sep 9, 2016 to Sep 11, 2016
Destination:
Charlottetown, PE
Reference Number:
T-2016-Q3-00001
Costs
Costs
Airfare$0.00
Lodging$163.21
Meals and Incidentals$113.40
Other Expenses$54.00
Other Transportation$319.62
Total$650.23