Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Nov 16, 2015 to Nov 18, 2015
Destination:
Gatineau, QC
Reference Number:
T-2015-Q3-00008
Costs
| Airfare | $572.00 |
| Lodging | $163.00 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $0.00 |
| Other Transportation | $222.00 |
| Total | $1,148.00 |