Government Travel Expenses

James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Meeting with UK ministry of defence officials re: grievance initiatives
Date:
Sep 1, 2007 to Sep 9, 2007
Destination:
London, England
Reference Number:
T-2007-Q2-00005
Costs
Costs
Airfare$4,437.00
Lodging$1,363.00
Meals and Incidentals$609.00
Other Expenses$42.00
Other Transportation$206.00
Total$6,660.00