Government Travel Expenses

James Price - Vice Chairperson
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
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