Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Participation in the Deputy Ministers Meeting on PSC Policy and Oversight- Reframing Our Approach
Date:
May 6, 2015 to May 8, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q1-00006
Costs
| Airfare | $654.00 |
| Lodging | $197.00 |
| Meals and Incidentals | $152.00 |
| Other Expenses | $0.00 |
| Other Transportation | $245.00 |
| Total | $1,249.00 |