Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Feb 20, 2017 to Feb 21, 2017
Destination:
Gatineau, QC
Reference Number:
T-2016-Q4-00009
Costs
Costs
Airfare$468.74
Lodging$183.26
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$221.00
Total$1,050.20