Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Apr 17, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q1-00004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $17.00 |
| Other Transportation | $61.80 |
| Total | $98.00 |