Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Dec 15, 2014 to Dec 17, 2014
Destination:
Gatineau, QC
Reference Number:
T-2014-Q4-00001
Costs
| Airfare | $232.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $167.00 |
| Other Expenses | $0.00 |
| Other Transportation | $238.00 |
| Total | $801.00 |