Government Travel Expenses
Daniel Tucker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of the Commission
Date:
Dec 9, 2018 to Dec 11, 2018
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2018-Q4-00004
Costs
| Airfare | $249.86 |
| Lodging | $258.58 |
| Meals and Incidentals | $142.40 |
| Other Expenses | $35.18 |
| Other Transportation | $55.00 |
| Total | $741.02 |