Government Travel Expenses

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Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To attend Command Team Course 2011
Date:
Apr 5, 2011
Destination:
Kingston, ON
Reference Number:
T-2011-Q1-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$54.00
Other Expenses$0.00
Other Transportation$233.00
Total$287.00