Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Feb 19, 2018 to Feb 20, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q4-00003
Costs
| Airfare | $492.03 |
| Lodging | $195.75 |
| Meals and Incidentals | $186.40 |
| Other Expenses | $0.00 |
| Other Transportation | $258.20 |
| Total | $1,132.38 |