Government Travel Expenses

Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Purpose:
Meeting of the Commission
Date:
Apr 18, 2017 to Apr 20, 2017
Destination:
Gatineau, QC
Reference Number:
T-2017-Q1-00003
Costs
Costs
Airfare$521.93
Lodging$183.26
Meals and Incidentals$179.75
Other Expenses$0.00
Other Transportation$250.40
Total$1,135.34