Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the President in Halifax
Date:
Jul 4, 2017
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2017-Q2-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $15.50 |
| Other Transportation | $79.50 |
| Total |