Government Travel Expenses

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Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To give a course at the NCM Professional Development Center
Date:
Jan 22, 2010
Destination:
St-Jean, QC
Reference Number:
T-2009-Q4-00001
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$51.00
Other Expenses$0.00
Other Transportation$131.00
Total$182.00