Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Sep 17, 2018 to Sep 19, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q3-00004
Costs
Airfare | $530.32 |
Lodging | $180.88 |
Meals and Incidentals | $169.55 |
Other Expenses | $0.00 |
Other Transportation | $256.35 |
Total | $1,137.10 |