Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Halifax Regional Office
Date:
Apr 19, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q1-00005
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$55.62
Total$55.62