Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Mar 20, 2017 to Mar 22, 2017
Destination:
Gatineau, QC
Reference Number:
T-2017-Q1-00002
Costs
Costs
Airfare$530.72
Lodging$183.26
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$247.00
Total$1,138.18