Government Travel Expenses

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Diane Laurin - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Training
Date:
Sep 19, 2005 to Sep 23, 2005
Destination:
Montreal, QC
Reference Number:
T-2005-Q3-00003
Costs
Costs
Airfare$0.00
Lodging$706.00
Meals and Incidentals$312.00
Other Expenses$100.00
Other Transportation$195.00
Total$1,314.00