Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Jan 16, 2017 to Jan 17, 2017
Destination:
Gatineau, QC
Reference Number:
T-2016-Q4-00003
Costs
| Airfare | $586.61 |
| Lodging | $183.26 |
| Meals and Incidentals | $194.20 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total |