Government Travel Expenses
Christine Guérette - Interim Chairperson and Chief Executive Officer
Department:
Military Grievances External Review Committee
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting on SAP financial system
Date:
May 2, 2018
Destination:
Gatineau, Quebec
Reference Number:
T-2018-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.94 |
| Total | $21.94 |