Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To attend the PSC Forum in Ottawa and Halifax
Date:
Jun 1, 2015 to Jun 4, 2015
Destination:
Halifax, NS/Gatineau, QC
Reference Number:
T-2015-Q1-00009
Costs
| Airfare | $639.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $152.00 |
| Other Expenses | $0.00 |
| Other Transportation | $158.00 |
| Total | $1,125.00 |