Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit / St-Jean
Date:
Mar 15, 2010 to Mar 18, 2010
Destination:
St-Jean, QC
Reference Number:
T-2010-Q1-00002
Costs
| Airfare | $0.00 |
| Lodging | $360.00 |
| Meals and Incidentals | $267.00 |
| Other Expenses | $0.00 |
| Other Transportation | $256.00 |
| Total | $884.00 |