Government Travel Expenses
Department:
Military Grievances External Review Committee
Purpose:
To give a course at the NCM Professional Development Center
Date:
Jan 22, 2010
Destination:
St-Jean, QC
Reference Number:
T-2009-Q4-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.00 |
| Other Expenses | $0.00 |
| Other Transportation | $131.00 |
| Total | $182.00 |