Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission and PSC Forum
Date:
May 20, 2014 to May 22, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q1-00012
Costs
| Airfare | $753.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $165.00 |
| Other Expenses | $0.00 |
| Other Transportation | $238.00 |
| Total | $1,333.00 |