Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Oct 29, 2014 to Oct 31, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q3-00004
Costs
| Airfare | $1,363.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $108.00 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $1,885.00 |