Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Nov 15, 2018 to Nov 21, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q4-00001
Costs
| Airfare | $392.63 |
| Lodging | $493.68 |
| Meals and Incidentals | $319.65 |
| Other Expenses | $0.00 |
| Other Transportation | $247.35 |
| Total | $1,453.36 |