Government Travel Expenses
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
Airfare | $0.00 |
Lodging | $365.00 |
Meals and Incidentals | $141.00 |
Other Expenses | $0.00 |
Other Transportation | $427.00 |
Total | $934.00 |