Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Presentation to Canadian Forces School of Administration and Logistics (CFSAL) students
Date:
Apr 11, 2007 to Apr 12, 2007
Destination:
Borden, Ontario
Reference Number:
T-2007-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.00 |
| Other Expenses | $0.00 |
| Other Transportation | $79.00 |
| Total | $148.00 |