Government Travel Expenses

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Christine Guérette - Chairperson and Chief Executive Office
Department:
Military Grievances External Review Committee
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Annual Departmental Audit Committee Symposium
Date:
Nov 14, 2019
Destination:
Ottawa, Ontario, Canada
Reference Number:
T-2019-P8-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$20.00
Total$20.00