Government Travel Expenses

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James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To attend the Canadian Institute's Conference
Date:
May 1, 2005 to May 3, 2005
Destination:
Toronto, Ontario
Reference Number:
T-2005-Q1-00002
Costs
Costs
Airfare$0.00
Lodging$365.00
Meals and Incidentals$141.00
Other Expenses$0.00
Other Transportation$427.00
Total$934.00