Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Oct 16, 2017 to Oct 18, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q3-00005
Costs
| Airfare | $601.34 |
| Lodging | $402.24 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $0.00 |
| Other Transportation | $250.00 |
| Total | $1,523.53 |