Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Presentation to officers
Date:
Apr 19, 2007
Destination:
St-Jean, Quebec
Reference Number:
T-2007-Q1-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $12.00 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $43.00 |