Government Travel Expenses
Diane Laurin - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Presentation to CF warrants
Date:
Apr 20, 2005
Destination:
Quebec City, Quebec
Reference Number:
T-2005-Q1-00004
Costs
Airfare | $611.00 |
Lodging | $0.00 |
Meals and Incidentals | $56.00 |
Other Expenses | $0.00 |
Other Transportation | $271.00 |
Total | $939.00 |