Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Jul 16, 2018 to Jul 17, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q2-00013
Costs
| Airfare | $473.40 |
| Lodging | $192.50 |
| Meals and Incidentals | $188.75 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $1,104.65 |