Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
CCAT Conference
Date:
May 26, 2013 to May 28, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00005
Costs
| Airfare | $506.00 |
| Lodging | $516.00 |
| Meals and Incidentals | $67.00 |
| Other Expenses | $0.00 |
| Other Transportation | $95.00 |
| Total | $1,185.00 |