Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Apr 14, 2014 to Apr 16, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q1-00011
Costs
| Airfare | $647.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $181.00 |
| Other Expenses | $0.00 |
| Other Transportation | $246.00 |
| Total | $1,240.00 |