Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
CFB Comox and Quarterly Board Member Meeting
Date:
Oct 4, 2006 to Oct 6, 2006
Destination:
Comox, BC
Reference Number:
T-2006-Q3-00001
Costs
| Airfare | $847.00 |
| Lodging | $212.00 |
| Meals and Incidentals | $201.00 |
| Other Expenses | $187.00 |
| Other Transportation | $217.00 |
| Total | $1,666.00 |