Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Oct 16, 2016 to Oct 18, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q3-00003
Costs
Costs
Airfare$680.34
Lodging$180.51
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$223.34
Total$1,261.39