Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
National Public Service Week activities
Date:
Jun 16, 2016 to Jun 17, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00003
Costs
Airfare | $507.84 |
Lodging | $179.66 |
Meals and Incidentals | $192.20 |
Other Expenses | $0.00 |
Other Transportation | $227.12 |
Total | $1,106.82 |