Government Travel Expenses

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Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To attend CCAT conference
Date:
May 30, 2010 to Jun 1, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q1-00004
Costs
Costs
Airfare$0.00
Lodging$502.00
Meals and Incidentals$244.00
Other Expenses$0.00
Other Transportation$117.00
Total$864.00