Government Travel Expenses
Department:
Military Grievances External Review Committee
Purpose:
Attend 5th annual national forum - Administrative Law & Practice
Date:
Oct 13, 2009 to Oct 15, 2009
Destination:
Toronto, ON
Reference Number:
T-2009-Q3-00005
Costs
| Airfare | $375.00 |
| Lodging | $359.00 |
| Meals and Incidentals | $166.00 |
| Other Expenses | $0.00 |
| Other Transportation | $54.00 |
| Total | $956.00 |