Government Travel Expenses
Daniel Turker - Commissioner
Department:
Public Service Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the monthly meeting of the commission.
Date:
Aug 19, 2019 to Aug 20, 2019
Destination:
Gatineau, Quebec, Canada
Reference Number:
T-2019- P7-0001
Costs
Airfare | $594.44 |
Lodging | $159.34 |
Meals and Incidentals | $197.00 |
Other Expenses | $0.00 |
Other Transportation | $265.58 |
Total | $1,216.40 |