Government Travel Expenses

Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit / Yellowknife
Date:
Jan 31, 2012 to Feb 3, 2012
Destination:
Yellowknife, NWT
Reference Number:
T-2011-Q4-00001
Costs
Costs
Airfare$1,052.00
Lodging$488.00
Meals and Incidentals$395.00
Other Expenses$0.00
Other Transportation$117.00
Total$2,053.00