Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Halifax Regional Office
Date:
Apr 19, 2018
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.62 |
| Total | $55.62 |