Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Aug 14, 2017 to Aug 15, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q2-00007
Costs
Airfare | $577.70 |
Lodging | $201.12 |
Meals and Incidentals | $196.90 |
Other Expenses | $0.00 |
Other Transportation | $250.00 |
Total |