Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
May 14, 2018 to May 15, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q1-00008
Costs
| Airfare | $467.76 |
| Lodging | $201.12 |
| Meals and Incidentals | $189.00 |
| Other Expenses | $0.00 |
| Other Transportation | $253.20 |
| Total | $1,111.08 |