Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jan 18, 2016 to Jan 20, 2016
Destination:
Gatineau, QC
Reference Number:
T-2015-Q4-00003
Costs
Costs
Airfare$353.00
Lodging$170.00
Meals and Incidentals$190.00
Other Expenses$0.00
Other Transportation$223.00
Total$937.00