Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with PSC staff at the Regional Office for the NPSW
Date:
Jun 12, 2018 to Jun 12, 2016
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2018-Q2-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $8.00 |
| Other Transportation | $55.62 |
| Total | $63.62 |