Government Travel Expenses

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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
Costs
Airfare$506.00
Lodging$516.00
Meals and Incidentals$67.00
Other Expenses$0.00
Other Transportation$95.00
Total$1,185.00