Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Attend Meeting of the Commission
Date:
Jan 26, 2015 to Jan 28, 2015
Destination:
Gatineau, QC
Reference Number:
T-2014-Q4-00003
Costs
Costs
Airfare$450.00
Lodging$163.00
Meals and Incidentals$167.00
Other Expenses$0.00
Other Transportation$238.00
Total$1,019.00