Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Feb 17, 2014 to Feb 19, 2014
Destination:
Gatineau, QC
Reference Number:
T-2013-Q4-00004
Costs
| Airfare | $561.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $180.00 |
| Other Expenses | $0.00 |
| Other Transportation | $236.00 |
| Total | $1,142.00 |