Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Nov 20, 2017 to Nov 21, 2017
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q4-00001
Costs
Airfare | $517.33 |
Lodging | $231.61 |
Meals and Incidentals | $186.40 |
Other Expenses | $0.00 |
Other Transportation | $264.00 |
Total | $1,199.34 |