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
Airfare | $8,006.00 |
Lodging | $841.00 |
Meals and Incidentals | $681.00 |
Other Expenses | $0.00 |
Other Transportation | $219.00 |
Total | $9,749.00 |