Government Travel Expenses

Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
May 16, 2016 to May 17, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00001
Costs
Costs
Airfare$464.41
Lodging$180.51
Meals and Incidentals$192.20
Other Expenses$0.00
Other Transportation$226.12
Total$1,063.24