Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To attend CCAT conference
Date:
May 30, 2010 to Jun 1, 2010
Destination:
Montreal, QC
Reference Number:
T-2010-Q1-00004
Costs
Airfare | $0.00 |
Lodging | $502.00 |
Meals and Incidentals | $244.00 |
Other Expenses | $0.00 |
Other Transportation | $117.00 |
Total | $864.00 |