Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
SOAR Conference
Date:
Nov 5, 2014 to Nov 6, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00004
Costs
| Airfare | $326.00 |
| Lodging | $168.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.00 |
| Total | $668.00 |