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:
Dec 15, 2016 to Dec 16, 2016
Destination:
Gatineau, QC
Reference Number:
T-2016-Q4-00002
Costs
Costs
Airfare$950.93
Lodging$172.55
Meals and Incidentals$194.20
Other Expenses$0.00
Other Transportation$243.80
Total