Government Travel Expenses
Sonia Gaal - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Training - Certificate in Adjudication for Administrative Agencies, Boards and Tribunals
Date:
May 4, 2014 to May 9, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00001
Costs
Airfare | $270.00 |
Lodging | $899.00 |
Meals and Incidentals | $438.00 |
Other Expenses | $0.00 |
Other Transportation | $103.00 |
Total | $1,711.00 |