Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
May 23, 2017 to May 24, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q2-00003
Costs
| Airfare | $760.44 |
| Lodging | $201.12 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $252.40 |
| Total | $44.00 |