Government Travel Expenses

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Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
All-Staff Forum and The Exchange
Date:
Jun 4, 2018 to Jun 8, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q2-00004
Costs
Costs
Airfare$545.45
Lodging$804.48
Meals and Incidentals$433.70
Other Expenses$0.00
Other Transportation$257.20
Total$2,040.83