Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Sep 15, 2014 to Sep 17, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q3-00002
Costs
Costs
Airfare$338.00
Lodging$174.00
Meals and Incidentals$165.00
Other Expenses$0.00
Other Transportation$244.00
Total$923.00