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
| Airfare | $353.00 |
| Lodging | $170.00 |
| Meals and Incidentals | $190.00 |
| Other Expenses | $0.00 |
| Other Transportation | $223.00 |
| Total | $937.00 |