Government Travel Expenses

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Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Attend 5th annual national forum - Administrative Law & Practice
Date:
Oct 13, 2009 to Oct 15, 2009
Destination:
Toronto, ON
Reference Number:
T-2009-Q3-00003
Costs
Costs
Airfare$375.00
Lodging$359.00
Meals and Incidentals$166.00
Other Expenses$0.00
Other Transportation$72.00
Total$974.00