Government Travel Expenses

Back to search
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Presentation at Campus Fort St-Jean
Date:
Apr 15, 2009
Destination:
St-Jean, Qc
Reference Number:
T-2009-Q1-00001
Costs
Costs
Airfare
Lodging
Meals and Incidentals$49.00
Other Expenses$0.00
Other Transportation
Total$49.00