Government Travel Expenses
Department:
Military Grievances External Review Committee
Purpose:
Presentation to CF warrants
Date:
Apr 20, 2005
Destination:
Quebec City, Quebec
Reference Number:
T-2005-Q1-00004
Costs
| Airfare | $611.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.00 |
| Other Expenses | $0.00 |
| Other Transportation | $271.00 |
| Total | $939.00 |