Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Mar 19, 2018 to Mar 22, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q1-00003
Costs
| Airfare | $459.94 |
| Lodging | $755.07 |
| Meals and Incidentals | $391.70 |
| Other Expenses | $0.00 |
| Other Transportation | $266.15 |
| Total | $1,872.86 |