Government Travel Expenses

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Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
2011 SOAR Conference
Date:
Nov 2, 2011 to Nov 3, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00003
Costs
Costs
Airfare$400.00
Lodging$151.00
Meals and Incidentals$115.00
Other Expenses$0.00
Other Transportation$92.00
Total$759.00