Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
To attend a decision writing conference
Date:
Mar 29, 2009 to Apr 1, 2009
Destination:
Toronto, On
Reference Number:
T-2009-Q1-00003
Costs
| Airfare | |
| Lodging | $471.00 |
| Meals and Incidentals | $235.00 |
| Other Expenses | $51.00 |
| Other Transportation | $468.00 |
| Total | $1,226.00 |