Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Dec 18, 2017 to Dec 19, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q4-00002
Costs
Airfare | $631.87 |
Lodging | $184.57 |
Meals and Incidentals | $186.40 |
Other Expenses | $0.00 |
Other Transportation | $254.00 |
Total | $1,256.84 |