Government Travel Expenses
James Price - Vice Chairperson
Department:
Military Grievances External Review Committee
Purpose:
Meeting with Justice Lesage
Date:
Aug 2, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00002
Costs
| Airfare | $586.00 |
| Lodging | $190.00 |
| Meals and Incidentals | $63.00 |
| Other Expenses | $0.00 |
| Other Transportation | $51.00 |
| Total | $893.00 |