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
Airfare | $746.35 |
Lodging | $180.87 |
Meals and Incidentals | $174.70 |
Other Expenses | $0.00 |
Other Transportation | $260.35 |
Total | $1,362.27 |