Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Apr 18, 2017 to Apr 20, 2017
Destination:
Gatineau, QC
Reference Number:
T-2017-Q1-00003
Costs
Airfare | $521.93 |
Lodging | $183.26 |
Meals and Incidentals | $179.75 |
Other Expenses | $0.00 |
Other Transportation | $250.40 |
Total | $1,135.34 |