Government Travel Expenses
Sonia Gaal - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
SOAR Conference
Date:
Nov 5, 2014 to Nov 6, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00002
Costs
| Airfare | $264.00 |
| Lodging | $174.00 |
| Meals and Incidentals | $119.00 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $661.00 |