Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit / Gagetown
Date:
Mar 1, 2011 to Mar 3, 2011
Destination:
Fredericton, NB
Reference Number:
T-2010-Q4-00001
Costs
| Airfare | $661.00 |
| Lodging | $228.00 |
| Meals and Incidentals | $197.00 |
| Other Expenses | $0.00 |
| Other Transportation | $115.00 |
| Total | $1,202.00 |