Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Jun 18, 2018 to Jun 19, 2016
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $447.98 |
| Lodging | $201.12 |
| Meals and Incidentals | $150.35 |
| Other Expenses | $0.00 |
| Other Transportation | $276.20 |
| Total | $1,075.65 |