Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Nov 21, 2016 to Nov 23, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q3-00006
Costs
| Airfare | $554.99 |
| Lodging | $345.10 |
| Meals and Incidentals | $291.30 |
| Other Expenses | $0.00 |
| Other Transportation | $191.74 |
| Total | $99.00 |