Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Jan 15, 2018 to Jan 16, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2017-Q4-00004
Costs
| Airfare | $508.13 |
| Lodging | $195.75 |
| Meals and Incidentals | $186.40 |
| Other Expenses | $0.00 |
| Other Transportation | $249.20 |
| Total | $1,139.48 |