Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To make a presentation at the 17th Annual Conference of Ontario Boards and Agencies
Date:
Nov 2, 2005 to Nov 3, 2005
Destination:
Toronto, Ontario
Reference Number:
T-2005-Q3-00001
Costs
| Airfare | $0.00 |
| Lodging | $158.00 |
| Meals and Incidentals | $91.00 |
| Other Expenses | $20.00 |
| Other Transportation | $402.00 |
| Total | $673.00 |