Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Presentation at Campus Fort St-Jean
Date:
Sep 23, 2009
Destination:
St-Jean, QC
Reference Number:
T-2009-Q3-00002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $49.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $49.00 |