Government Travel Expenses
Tucker, Daniel - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Jul 18, 2016 to Jul 19, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q2-00004
Costs
Airfare | $526.24 |
Lodging | $140.63 |
Meals and Incidentals | $192.20 |
Other Expenses | $0.00 |
Other Transportation | $223.34 |
Total | $1,082.41 |