Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Oct 15, 2018 to Oct 16, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q3-00009
Costs
Costs
Airfare$746.35
Lodging$180.87
Meals and Incidentals$174.70
Other Expenses$0.00
Other Transportation$260.35
Total$1,362.27