Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit - Trenton
Date:
Sep 8, 2009 to Sep 10, 2009
Destination:
Trenton, ON
Reference Number:
T-2009-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $220.00 |
| Meals and Incidentals | $158.00 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $482.00 |