Government Travel Expenses
Department:
Military Grievances External Review Committee
Purpose:
Meetings with Australian Defence Force Staff, Ombudsman, Complaints Resolution Agency
Date:
Jan 12, 2006 to Feb 5, 2006
Destination:
Sydney, Australia
Reference Number:
T-2005-Q4-00002
Costs
| Airfare | $8,006.00 |
| Lodging | $841.00 |
| Meals and Incidentals | $681.00 |
| Other Expenses | $0.00 |
| Other Transportation | $219.00 |
| Total | $9,749.00 |