Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Base visit / St-Jean
Date:
Mar 15, 2010 to Mar 18, 2010
Destination:
St-Jean, QC
Reference Number:
T-2010-Q1-00001
Costs
| Airfare | $0.00 |
| Lodging | $360.00 |
| Meals and Incidentals | $359.00 |
| Other Expenses | $0.00 |
| Other Transportation | $206.00 |
| Total | $926.00 |