Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Jul 14, 2014 to Jul 16, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q2-00003
Costs
| Airfare | $332.00 |
| Lodging | $151.00 |
| Meals and Incidentals | $181.00 |
| Other Expenses | $0.00 |
| Other Transportation | $236.00 |
| Total | $902.00 |