Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To Participate to the September Meeting of the Commission
Date:
Sep 14, 2015 to Sep 18, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00004
Costs
| Airfare | $689.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $67.00 |
| Other Expenses | $0.00 |
| Other Transportation | $257.00 |
| Total | $1,188.00 |