Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Jan 14, 2019 to Jan 16, 2019
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q4-00005
Costs
Airfare | $455.38 |
Lodging | $166.58 |
Meals and Incidentals | $194.95 |
Other Expenses | $0.00 |
Other Transportation | $181.58 |
Total | $998.49 |