Government Travel Expenses

Back to search
Christine Guérette - Interim Chairperson and Chief Executive Officer
Department:
Military Grievances External Review Committee
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting on SAP financial system
Date:
May 2, 2018
Destination:
Gatineau, Quebec
Reference Number:
T-2018-Q1-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$21.94
Total$21.94