Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
To Participate to a Special Meeting of the Commission
Date:
Oct 7, 2015 to Oct 9, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00005
Costs
Airfare | $568.00 |
Lodging | $174.00 |
Meals and Incidentals | $156.00 |
Other Expenses | $0.00 |
Other Transportation | $224.00 |
Total | $1,124.00 |