Government Travel Expenses
Department:
Military Grievances External Review Committee
Purpose:
Presentation at Campus Fort St-Jean
Date:
Apr 15, 2009
Destination:
St-Jean, Qc
Reference Number:
T-2009-Q1-00001
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $49.00 |
| Other Expenses | $0.00 |
| Other Transportation | |
| Total | $49.00 |