Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit / Yellowknife
Date:
Jan 31, 2012 to Feb 3, 2012
Destination:
Yellowknife, NWT
Reference Number:
T-2011-Q4-00001
Costs
| Airfare | $1,052.00 |
| Lodging | $488.00 |
| Meals and Incidentals | $395.00 |
| Other Expenses | $0.00 |
| Other Transportation | $117.00 |
| Total | $2,053.00 |