Government Travel Expenses
Bruno Hamel - Chairperson
Department:
Military Grievances External Review Committee
Purpose:
SOAR Conference
Date:
Oct 31, 2012 to Nov 1, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00002
Costs
| Airfare | $387.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $117.00 |
| Other Expenses | |
| Other Transportation | $138.00 |
| Total | $816.00 |