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
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 |