Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Sep 18, 2017 to Sep 19, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q3-00002
Costs
| Airfare | $574.14 |
| Lodging | $201.12 |
| Meals and Incidentals | $178.85 |
| Other Expenses | $0.00 |
| Other Transportation | $258.00 |
| Total | $1,212.11 |